| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 685.695,62 | 10,6 | 65.583,10 | 33,4 | 171.741,51 |
| 2018 4 | 513.954,11 | -14,2 | -85.341,85 | 7,5 | 35.984,48 |
| 2018 3 | 477.969,63 | 164,7 | 297.383,35 | 248,4 | 340.778,07 |
| 2018 2 | 137.191,56 | 39.229,1 | 136.842,73 | -85,9 | -836.638,52 |
| 2018 1 | 973.830,08 | 150,8 | 585.471,35 | 347,8 | 756.350,72 |
| 2017 12 | 217.479,36 | 37,2 | 58.912,08 | -75,8 | -680.025,36 |
| 2017 11 | 897.504,72 | 36,2 | 238.501,60 | 36,6 | 240.322,11 |
| 2017 10 | 657.182,61 | 99,4 | 327.538,70 | 103,5 | 334.207,77 |
| 2017 9 | 322.974,84 | -0,9 | -2.767,22 | 12,4 | 35.700,96 |
| 2017 8 | 287.273,88 | -19,9 | -71.212,54 | 352.643,0 | 287.192,44 |
| 2017 7 | 81,44 | -100,0 | -652.229,53 | -100,0 | -613.495,47 |
| 2017 6 | 613.576,91 | -8,1 | -54.212,65 | -1,1 | -6.535,61 |
| 2017 5 | 620.112,52 | 236,0 | 435.563,95 | 3,5 | 20.816,56 |
| 2017 4 | 599.295,96 | 35,1 | 155.591,11 | 231,9 | 418.709,68 |