| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 318.229,83 | 165,7 | 198.469,02 | -12,2 | -44.344,17 |
| 2018 4 | 362.574,00 | -16,2 | -69.927,30 | 44,7 | 112.023,18 |
| 2018 3 | 250.550,82 | -18,4 | -56.353,55 | -37,8 | -152.172,51 |
| 2018 2 | 402.723,33 | 110,6 | 211.467,84 | -56,3 | -519.084,41 |
| 2018 1 | 921.807,74 | 58,0 | 338.513,71 | 668,6 | 801.874,78 |
| 2017 12 | 119.932,96 | -35,8 | -66.816,39 | -75,5 | -369.432,80 |
| 2017 11 | 489.365,76 | -25,8 | -170.286,58 | 10,9 | 47.954,75 |
| 2017 10 | 441.411,01 | 411,1 | 355.041,21 | 273,0 | 323.084,35 |
| 2017 9 | 118.326,66 | -79,8 | -465.974,00 | -76,6 | -388.178,95 |
| 2017 8 | 506.505,61 | 191,9 | 333.007,60 | 388,8 | 402.878,01 |
| 2017 7 | 103.627,60 | -81,0 | -443.045,27 | -80,7 | -432.529,58 |
| 2017 6 | 536.157,18 | 90,7 | 254.992,75 | 347,7 | 416.396,37 |
| 2017 5 | 119.760,81 | -64,6 | -218.383,85 | -72,3 | -312.740,49 |
| 2017 4 | 432.501,30 | 88,0 | 202.436,85 | 40,9 | 125.596,93 |