| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 887.275,51 | 57,9 | 325.205,65 | 80,1 | 394.643,18 |
| 2018 4 | 492.632,33 | 30,6 | 115.517,25 | 0,3 | 1.637,58 |
| 2018 3 | 490.994,75 | 20,8 | 84.588,93 | -37,2 | -290.269,89 |
| 2018 2 | 781.264,64 | 113,5 | 415.393,76 | 48,5 | 255.135,54 |
| 2018 1 | 526.129,10 | -10,3 | -60.668,05 | -14,0 | -85.758,03 |
| 2017 12 | 611.887,13 | 13,4 | 72.480,13 | -5,3 | -34.057,51 |
| 2017 11 | 645.944,64 | 13,6 | 77.113,16 | 18,3 | 99.891,22 |
| 2017 10 | 546.053,42 | 15,7 | 74.158,96 | 3,2 | 17.100,42 |
| 2017 9 | 528.953,00 | -34,1 | -273.438,26 | -60,7 | -817.218,62 |
| 2017 8 | 1.346.171,62 | 10,3 | 125.653,99 | -76,9 | -4.482.930,27 |
| 2017 7 | 5.829.101,89 | -22,3 | -1.667.765,17 | 32,0 | 1.413.216,73 |
| 2017 6 | 4.415.885,16 | 137,9 | 2.559.874,54 | 685,7 | 3.853.815,30 |
| 2017 5 | 562.069,86 | -15,1 | -99.578,37 | 49,0 | 184.954,78 |
| 2017 4 | 377.115,08 | -36,6 | -218.042,86 | -7,2 | -29.290,74 |