| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 571.557,35 | 28,2 | 125.763,09 | -12,6 | -82.470,61 |
| 2018 4 | 654.027,96 | 74,4 | 278.934,46 | -25,7 | -226.368,16 |
| 2018 3 | 880.396,12 | 24,0 | 170.470,91 | 100,7 | 441.788,04 |
| 2018 2 | 438.608,08 | -40,2 | -295.238,21 | 4,0 | 16.735,73 |
| 2018 1 | 421.872,35 | -20,6 | -109.230,55 | -12,0 | -57.645,93 |
| 2017 12 | 479.518,28 | -13,2 | -72.932,03 | -45,6 | -401.550,73 |
| 2017 11 | 881.069,01 | 16,0 | 121.216,58 | 32,9 | 218.305,29 |
| 2017 10 | 662.763,72 | -25,1 | -222.123,36 | 31,5 | 158.622,31 |
| 2017 9 | 504.141,41 | -13,7 | -79.846,35 | 7,6 | 35.523,57 |
| 2017 8 | 468.617,84 | -16,7 | -93.949,52 | 1,1 | 5.101,44 |
| 2017 7 | 463.516,40 | -38,2 | -286.857,95 | -34,3 | -241.534,97 |
| 2017 6 | 705.051,37 | -8,0 | -61.090,17 | 58,2 | 259.257,11 |
| 2017 5 | 445.794,26 | -14,5 | -75.752,61 | 18,9 | 70.700,76 |
| 2017 4 | 375.093,50 | -25,0 | -124.818,17 | -47,2 | -334.831,71 |