| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 727.730,29 | 8,2 | 55.422,19 | -13,7 | -115.669,17 |
| 2018 4 | 843.399,46 | 42,7 | 252.168,70 | 33,5 | 211.415,71 |
| 2018 3 | 631.983,75 | -25,0 | -210.143,59 | -22,6 | -184.642,55 |
| 2018 2 | 816.626,30 | 11,8 | 86.026,79 | 27,7 | 176.985,06 |
| 2018 1 | 639.641,24 | 1,0 | 6.417,79 | -34,4 | -335.807,60 |
| 2017 12 | 975.448,84 | 101,0 | 490.176,33 | 11,1 | 97.409,81 |
| 2017 11 | 878.039,03 | 73,6 | 372.196,94 | 0,9 | 7.954,57 |
| 2017 10 | 870.084,46 | 3,1 | 26.031,81 | 13,7 | 104.488,16 |
| 2017 9 | 765.596,30 | -35,5 | -421.851,09 | -3,5 | -27.512,93 |
| 2017 8 | 793.109,23 | 8,1 | 59.157,55 | -4,5 | -37.051,61 |
| 2017 7 | 830.160,84 | 6,9 | 53.909,98 | 8,2 | 62.754,43 |
| 2017 6 | 767.406,41 | 76,0 | 331.244,52 | 14,2 | 95.098,31 |
| 2017 5 | 672.308,10 | -5,9 | -42.343,70 | 13,7 | 81.077,34 |
| 2017 4 | 591.230,76 | -42,9 | -444.061,98 | -29,8 | -250.896,58 |