| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 573.273,23 | -11,6 | -74.943,30 | -29,0 | -234.584,02 |
| 2018 4 | 807.857,25 | 38,6 | 224.884,41 | 51,2 | 273.409,09 |
| 2018 3 | 534.448,16 | -5,5 | -31.063,80 | -22,5 | -155.475,62 |
| 2018 2 | 689.923,78 | 14,8 | 88.908,34 | -1,0 | -7.042,48 |
| 2018 1 | 696.966,26 | 55,7 | 249.296,97 | 42,4 | 207.673,68 |
| 2017 12 | 489.292,58 | 16,6 | 69.638,46 | -43,1 | -370.496,97 |
| 2017 11 | 859.789,55 | 29,7 | 196.996,15 | 31,7 | 207.091,51 |
| 2017 10 | 652.698,04 | -38,2 | -403.546,98 | -8,6 | -61.626,56 |
| 2017 9 | 714.324,60 | 50,8 | 240.633,21 | 51,5 | 242.787,50 |
| 2017 8 | 471.537,10 | -15,3 | -85.268,51 | -59,4 | -688.934,30 |
| 2017 7 | 1.160.471,40 | 41,1 | 337.798,29 | 48,6 | 379.311,59 |
| 2017 6 | 781.159,81 | 11,3 | 79.104,65 | 20,5 | 132.943,28 |
| 2017 5 | 648.216,53 | 15,7 | 87.882,60 | 11,2 | 65.243,69 |
| 2017 4 | 582.972,84 | -4,8 | -29.575,98 | 3,1 | 17.460,88 |