| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 489.847,36 | 5,3 | 24.609,97 | 32,5 | 120.096,59 |
| 2018 4 | 369.750,77 | -18,3 | -82.614,28 | -12,6 | -53.478,60 |
| 2018 3 | 423.229,37 | -55,7 | -532.081,83 | -23,8 | -132.144,39 |
| 2018 2 | 555.373,76 | 6,0 | 31.539,01 | 4,6 | 24.220,73 |
| 2018 1 | 531.153,03 | 35,2 | 138.322,59 | 160,1 | 326.945,70 |
| 2017 12 | 204.207,33 | -46,1 | -174.665,79 | -61,0 | -318.710,81 |
| 2017 11 | 522.918,14 | 1,5 | 7.877,23 | -24,0 | -165.284,99 |
| 2017 10 | 688.203,13 | 21,1 | 119.923,56 | -18,1 | -152.544,85 |
| 2017 9 | 840.747,98 | 34,0 | 213.151,07 | 45,6 | 263.470,66 |
| 2017 8 | 577.277,32 | 30,1 | 133.639,85 | 25,3 | 116.667,26 |
| 2017 7 | 460.610,06 | 1,0 | 4.704,34 | -25,7 | -159.651,59 |
| 2017 6 | 620.261,65 | 9,3 | 52.900,17 | 33,3 | 155.024,26 |
| 2017 5 | 465.237,39 | 17,5 | 69.346,69 | 2,9 | 12.872,34 |
| 2017 4 | 452.365,05 | -7,1 | -34.606,27 | -52,7 | -502.946,15 |