| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 428.764,81 | -32,4 | -205.507,23 | -40,5 | -292.216,08 |
| 2018 4 | 720.980,89 | 21,3 | 126.608,23 | 54,2 | 253.290,33 |
| 2018 3 | 467.690,56 | -13,3 | -71.706,66 | -19,9 | -116.291,65 |
| 2018 2 | 583.982,21 | 9,1 | 48.740,15 | -32,6 | -282.925,52 |
| 2018 1 | 866.907,73 | 42,7 | 259.556,23 | 50,8 | 291.840,07 |
| 2017 12 | 575.067,66 | 144,3 | 339.635,63 | 15,2 | 75.904,19 |
| 2017 11 | 499.163,47 | 306,8 | 376.466,54 | -11,8 | -66.997,34 |
| 2017 10 | 566.160,81 | 238,9 | 399.100,59 | 125,6 | 315.216,85 |
| 2017 9 | 250.943,96 | -66,3 | -493.710,21 | -41,1 | -174.784,84 |
| 2017 8 | 425.728,80 | 78,1 | 186.729,42 | -21,1 | -113.636,34 |
| 2017 7 | 539.365,14 | -1,2 | -6.325,15 | 36,3 | 143.556,77 |
| 2017 6 | 395.808,37 | 82,1 | 178.501,33 | -37,6 | -238.463,67 |
| 2017 5 | 634.272,04 | 52,1 | 217.342,58 | 6,7 | 39.899,38 |
| 2017 4 | 594.372,66 | 78,0 | 260.433,50 | 10,2 | 54.975,44 |