| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 879.251,81 | 65,8 | 348.981,16 | -26,4 | -315.674,98 |
| 2018 4 | 1.194.926,79 | 86,8 | 555.350,49 | 145,9 | 709.029,56 |
| 2018 3 | 485.897,23 | -52,3 | -532.913,17 | -39,4 | -316.488,55 |
| 2018 2 | 802.385,78 | -6,1 | -52.115,24 | -12,0 | -109.493,37 |
| 2018 1 | 911.879,15 | 33,8 | 230.490,85 | -4,5 | -43.114,89 |
| 2017 12 | 954.994,04 | 25,0 | 191.236,76 | -19,7 | -233.790,03 |
| 2017 11 | 1.188.784,07 | 5,2 | 58.453,38 | 173,1 | 753.498,36 |
| 2017 10 | 435.285,71 | -43,7 | -337.566,32 | -54,1 | -512.883,13 |
| 2017 9 | 948.168,84 | 88,7 | 445.580,04 | 62,4 | 364.391,56 |
| 2017 8 | 583.777,28 | -27,4 | -219.734,12 | -18,8 | -135.339,77 |
| 2017 7 | 719.117,05 | 64,9 | 282.957,44 | -6,0 | -45.625,66 |
| 2017 6 | 764.742,71 | 3,3 | 24.281,75 | 44,2 | 234.472,06 |
| 2017 5 | 530.270,65 | -27,4 | -200.538,21 | -17,1 | -109.305,65 |
| 2017 4 | 639.576,30 | 20,6 | 109.337,92 | -37,2 | -379.234,10 |