| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 566.236,63 | 82,5 | 255.902,38 | -24,3 | -181.995,15 |
| 2018 4 | 748.231,78 | 77,2 | 325.888,99 | 160,6 | 461.066,61 |
| 2018 3 | 287.165,17 | -24,2 | -91.545,59 | -54,0 | -336.739,70 |
| 2018 2 | 623.904,87 | 125,2 | 346.814,28 | 27,3 | 133.589,61 |
| 2018 1 | 490.315,26 | 21,6 | 86.998,69 | -19,1 | -115.674,36 |
| 2017 12 | 605.989,62 | 44,1 | 185.360,56 | -60,2 | -915.471,96 |
| 2017 11 | 1.521.461,58 | 169,1 | 956.033,12 | 357,5 | 1.188.895,91 |
| 2017 10 | 332.565,67 | 1,6 | 5.160,56 | -58,9 | -475.532,82 |
| 2017 9 | 808.098,49 | 229,6 | 562.949,26 | -27,0 | -298.111,84 |
| 2017 8 | 1.106.210,33 | 175,3 | 704.363,15 | 70,5 | 457.458,54 |
| 2017 7 | 648.751,79 | 135,2 | 372.858,03 | 26,3 | 135.242,86 |
| 2017 6 | 513.508,93 | -4,7 | -25.130,49 | 65,5 | 203.174,68 |
| 2017 5 | 310.334,25 | -29,5 | -129.672,02 | -26,5 | -112.008,54 |
| 2017 4 | 422.342,79 | 158,6 | 259.046,89 | 11,5 | 43.632,03 |