| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 641.054,12 | -4,8 | -32.258,83 | 13,6 | 76.803,11 |
| 2018 4 | 564.251,01 | 30,2 | 130.925,90 | -17,5 | -119.272,94 |
| 2018 3 | 683.523,95 | 8,3 | 52.372,34 | 44,2 | 209.417,44 |
| 2018 2 | 474.106,51 | 18,1 | 72.790,69 | 32,6 | 116.672,87 |
| 2018 1 | 357.433,64 | -27,8 | -137.531,64 | -38,7 | -225.310,65 |
| 2017 12 | 582.744,29 | 62,2 | 223.523,45 | 80,7 | 260.213,02 |
| 2017 11 | 322.531,27 | 56,7 | 116.638,75 | -8,3 | -29.061,06 |
| 2017 10 | 351.592,33 | 46,9 | 112.177,14 | -21,3 | -95.096,29 |
| 2017 9 | 446.688,62 | 30,7 | 104.954,89 | -12,6 | -64.226,89 |
| 2017 8 | 510.915,51 | 8,3 | 39.111,34 | 158,2 | 313.046,46 |
| 2017 7 | 197.869,05 | -44,0 | -155.627,42 | -53,4 | -227.117,05 |
| 2017 6 | 424.986,10 | 0,0 | 133,24 | -36,9 | -248.326,85 |
| 2017 5 | 673.312,95 | 54,2 | 236.782,57 | 55,4 | 239.987,84 |
| 2017 4 | 433.325,11 | 38,1 | 119.427,21 | -31,3 | -197.826,50 |