| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 920.369,15 | 8,9 | 75.098,47 | 5,5 | 48.257,90 |
| 2018 4 | 872.111,25 | 41,3 | 254.931,56 | 13,7 | 105.181,17 |
| 2018 3 | 766.930,08 | -41,2 | -537.138,01 | -20,1 | -193.059,96 |
| 2018 2 | 959.990,04 | 5,0 | 45.554,19 | 40,9 | 278.828,85 |
| 2018 1 | 681.161,19 | 65,1 | 268.489,55 | 27,0 | 144.614,50 |
| 2017 12 | 536.546,69 | -40,6 | -366.770,95 | 10,3 | 49.882,14 |
| 2017 11 | 486.664,55 | -48,3 | -453.770,33 | -37,8 | -295.488,67 |
| 2017 10 | 782.153,22 | 19,1 | 125.406,56 | -28,0 | -303.390,39 |
| 2017 9 | 1.085.543,61 | 22,2 | 196.810,33 | -3,6 | -40.890,36 |
| 2017 8 | 1.126.433,97 | 59,3 | 419.211,00 | 69,9 | 463.522,32 |
| 2017 7 | 662.911,65 | -43,8 | -516.387,44 | 55,7 | 237.258,93 |
| 2017 6 | 425.652,72 | -41,0 | -296.007,03 | -49,6 | -419.617,96 |
| 2017 5 | 845.270,68 | 37,3 | 229.489,00 | 37,0 | 228.090,99 |
| 2017 4 | 617.179,69 | -18,6 | -141.134,49 | -52,7 | -686.888,40 |