| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 874.944,73 | 53,6 | 305.203,58 | 8,0 | 64.870,65 |
| 2018 4 | 810.074,08 | 45,7 | 254.013,50 | 13,1 | 93.582,43 |
| 2018 3 | 716.491,65 | 21,1 | 124.582,92 | 15,6 | 96.500,25 |
| 2018 2 | 619.991,40 | 0,9 | 5.731,76 | -11,0 | -76.844,69 |
| 2018 1 | 696.836,09 | 47,1 | 223.184,71 | -19,8 | -171.568,94 |
| 2017 12 | 868.405,03 | -5,2 | -47.662,06 | 52,5 | 298.863,56 |
| 2017 11 | 569.541,47 | 27,6 | 123.284,35 | 10,3 | 53.296,95 |
| 2017 10 | 516.244,52 | -31,5 | -236.971,00 | -22,7 | -151.558,34 |
| 2017 9 | 667.802,86 | -23,7 | -207.625,30 | 122,2 | 367.241,47 |
| 2017 8 | 300.561,39 | 95,2 | 146.595,65 | -54,1 | -354.029,09 |
| 2017 7 | 654.590,48 | 65,2 | 258.397,48 | 28,3 | 144.511,67 |
| 2017 6 | 510.078,81 | -24,7 | -167.656,77 | -10,5 | -59.662,34 |
| 2017 5 | 569.741,15 | -7,9 | -48.603,36 | 2,5 | 13.680,57 |
| 2017 4 | 556.060,58 | 30,0 | 128.288,48 | -6,1 | -35.848,15 |