| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 663.204,08 | 15,3 | 87.937,84 | 34,9 | 171.631,27 |
| 2018 4 | 491.572,81 | -83,1 | -2.410.560,30 | 24,3 | 96.007,09 |
| 2018 3 | 395.565,72 | 25,3 | 79.806,31 | 49,5 | 130.949,04 |
| 2018 2 | 264.616,68 | 110,6 | 138.977,64 | 69,3 | 108.306,69 |
| 2018 1 | 156.309,99 | 263,5 | 113.311,49 | 21,1 | 27.225,38 |
| 2017 12 | 129.084,61 | 184,2 | 83.655,98 | -71,2 | -318.777,39 |
| 2017 11 | 447.862,00 | -8,9 | -43.849,25 | -15,6 | -82.728,47 |
| 2017 10 | 530.590,47 | 371,2 | 417.980,60 | 80,9 | 237.223,45 |
| 2017 9 | 293.367,02 | -13,7 | -46.581,92 | -28,0 | -114.247,86 |
| 2017 8 | 407.614,88 | 6,2 | 23.959,04 | 34,1 | 103.677,02 |
| 2017 7 | 303.937,86 | 66,3 | 121.221,25 | 7,7 | 21.606,54 |
| 2017 6 | 282.331,32 | 57,0 | 102.541,67 | -50,9 | -292.934,92 |
| 2017 5 | 575.266,24 | 245,2 | 408.632,32 | -80,2 | -2.326.866,87 |
| 2017 4 | 2.902.133,11 | 1.547,3 | 2.725.953,09 | 819,1 | 2.586.373,70 |