| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 338.548,77 | 25,7 | 69.149,54 | 14,2 | 41.954,75 |
| 2018 4 | 296.594,02 | 91,9 | 142.051,59 | 19,3 | 47.968,20 |
| 2018 3 | 248.625,82 | -23,5 | -76.314,46 | -54,4 | -297.008,43 |
| 2018 2 | 545.634,25 | 24,2 | 106.163,43 | 43,7 | 166.010,12 |
| 2018 1 | 379.624,13 | 49,5 | 125.745,20 | 16,5 | 53.632,46 |
| 2017 12 | 325.991,67 | 11,1 | 32.596,87 | 1,6 | 5.272,55 |
| 2017 11 | 320.719,12 | 57,1 | 116.517,53 | -23,4 | -97.985,98 |
| 2017 10 | 418.705,10 | 14,8 | 53.920,67 | 41,0 | 121.718,97 |
| 2017 9 | 296.986,13 | -41,3 | -208.569,67 | -44,6 | -239.186,95 |
| 2017 8 | 536.173,08 | 61,3 | 203.742,33 | 52,0 | 183.441,37 |
| 2017 7 | 352.731,71 | 82,1 | 159.060,79 | 54,4 | 124.248,60 |
| 2017 6 | 228.483,11 | 44,3 | 70.128,20 | -15,2 | -40.916,12 |
| 2017 5 | 269.399,23 | -30,1 | -116.200,51 | 74,3 | 114.856,80 |
| 2017 4 | 154.542,43 | -0,4 | -679,37 | -52,4 | -170.397,85 |