| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 655.442,43 | 1,3 | 8.638,04 | 67,3 | 263.638,42 |
| 2018 4 | 391.804,01 | -51,8 | -420.378,06 | -0,9 | -3.636,00 |
| 2018 3 | 395.440,01 | 24,7 | 78.359,00 | -8,8 | -37.915,54 |
| 2018 2 | 433.355,55 | 67,9 | 175.236,74 | -34,9 | -232.550,05 |
| 2018 1 | 665.905,60 | 39,3 | 187.902,32 | -39,0 | -425.049,27 |
| 2017 12 | 1.090.954,87 | 123,0 | 601.714,57 | -29,0 | -444.688,20 |
| 2017 11 | 1.535.643,07 | 118,6 | 833.023,82 | 16,9 | 222.102,56 |
| 2017 10 | 1.313.540,51 | 65,1 | 517.676,19 | 254,3 | 942.743,37 |
| 2017 9 | 370.797,14 | -11,1 | -46.427,44 | -37,8 | -225.385,38 |
| 2017 8 | 596.182,52 | 632,6 | 514.803,35 | 19,8 | 98.712,47 |
| 2017 7 | 497.470,05 | 16.238,3 | 494.425,24 | 17,8 | 75.147,68 |
| 2017 6 | 422.322,37 | -0,3 | -1.239,20 | -34,7 | -224.482,02 |
| 2017 5 | 646.804,39 | 97,2 | 318.872,03 | -20,4 | -165.377,68 |
| 2017 4 | 812.182,07 | 240,1 | 573.336,78 | 156,1 | 495.101,06 |