| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 680.731,98 | 35,0 | 176.294,42 | 60,6 | 256.724,61 |
| 2018 4 | 424.007,37 | 1,2 | 5.211,38 | -20,0 | -105.646,88 |
| 2018 3 | 529.654,25 | 16,6 | 75.381,54 | -28,1 | -206.753,59 |
| 2018 2 | 736.407,84 | 127,2 | 412.241,24 | 118,0 | 398.596,74 |
| 2018 1 | 337.811,10 | -23,4 | -102.934,62 | 75,5 | 145.299,21 |
| 2017 12 | 192.511,89 | 31,2 | 45.788,23 | -51,2 | -202.236,31 |
| 2017 11 | 394.748,20 | -11,7 | -52.185,16 | -39,8 | -261.078,22 |
| 2017 10 | 655.826,42 | 83,0 | 297.469,27 | 16,3 | 92.064,55 |
| 2017 9 | 563.761,87 | 42,0 | 166.687,48 | 6,3 | 33.573,58 |
| 2017 8 | 530.188,29 | 8,2 | 40.281,35 | -4,9 | -27.247,34 |
| 2017 7 | 557.435,63 | -44,4 | -445.690,76 | 25,1 | 111.742,71 |
| 2017 6 | 445.692,92 | -60,9 | -694.230,96 | -11,7 | -58.744,64 |
| 2017 5 | 504.437,56 | 4,7 | 22.443,60 | 20,5 | 85.641,57 |
| 2017 4 | 418.795,99 | -16,8 | -84.662,40 | -7,8 | -35.476,72 |