| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 640.962,96 | -2,5 | -16.407,44 | 9,8 | 57.212,75 |
| 2018 4 | 583.750,21 | -27,8 | -224.970,60 | -7,5 | -47.452,53 |
| 2018 3 | 631.202,74 | 10,8 | 61.672,70 | 7,6 | 44.789,32 |
| 2018 2 | 586.413,42 | -22,3 | -167.957,63 | 14,2 | 72.880,46 |
| 2018 1 | 513.532,96 | -25,0 | -171.529,53 | -2,5 | -13.397,58 |
| 2017 12 | 526.930,54 | -37,0 | -309.697,96 | -34,1 | -272.591,27 |
| 2017 11 | 799.521,81 | -11,9 | -108.316,03 | 68,7 | 325.641,83 |
| 2017 10 | 473.879,98 | -63,1 | -808.581,41 | -32,9 | -232.656,94 |
| 2017 9 | 706.536,92 | -2,4 | -17.345,21 | 35,1 | 183.457,46 |
| 2017 8 | 523.079,46 | -46,8 | -459.252,23 | -26,8 | -191.042,02 |
| 2017 7 | 714.121,48 | -35,1 | -385.366,11 | 10,6 | 68.330,81 |
| 2017 6 | 645.790,67 | -23,0 | -193.043,96 | -1,8 | -11.579,73 |
| 2017 5 | 657.370,40 | 2,4 | 15.674,48 | -18,7 | -151.350,41 |
| 2017 4 | 808.720,81 | -57,2 | -1.082.609,49 | 42,0 | 239.190,77 |