| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 431.178,28 | -41,2 | -301.948,50 | 41,2 | 125.861,24 |
| 2018 4 | 305.317,04 | -41,7 | -218.035,06 | 18,9 | 48.483,02 |
| 2018 3 | 256.834,02 | -29,3 | -106.558,30 | 1,1 | 2.729,24 |
| 2018 2 | 254.104,78 | 181,7 | 163.887,81 | -53,4 | -290.851,56 |
| 2018 1 | 544.956,34 | -5,3 | -30.190,91 | -14,8 | -94.336,34 |
| 2017 12 | 639.292,68 | 372,0 | 503.836,41 | 105,0 | 327.477,39 |
| 2017 11 | 311.815,29 | 108,2 | 162.009,35 | -15,7 | -57.974,32 |
| 2017 10 | 369.789,61 | 6,4 | 22.306,04 | 13,7 | 44.538,59 |
| 2017 9 | 325.251,02 | 84,0 | 148.493,69 | -23,6 | -100.263,11 |
| 2017 8 | 425.514,13 | -2,1 | -9.039,26 | -6,1 | -27.495,98 |
| 2017 7 | 453.010,11 | -0,5 | -2.400,48 | 7,8 | 32.699,81 |
| 2017 6 | 420.310,30 | 214,6 | 286.686,87 | -42,7 | -312.816,48 |
| 2017 5 | 733.126,78 | 189,0 | 479.436,78 | 40,1 | 209.774,68 |
| 2017 4 | 523.352,10 | -3,5 | -18.923,36 | 44,0 | 159.959,78 |