| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 974.156,37 | -16,8 | -197.038,71 | 39,1 | 273.990,49 |
| 2018 4 | 700.165,88 | 8,9 | 57.362,06 | -16,3 | -136.726,45 |
| 2018 3 | 836.892,33 | 9,8 | 74.753,04 | -14,2 | -138.354,79 |
| 2018 2 | 975.247,12 | -3,6 | -36.780,87 | 11,8 | 102.877,80 |
| 2018 1 | 872.369,32 | -5,1 | -46.432,42 | 20,3 | 147.206,72 |
| 2017 12 | 725.162,60 | -30,7 | -320.520,29 | -81,5 | -3.188.971,27 |
| 2017 11 | 3.914.133,87 | 160,5 | 2.411.401,45 | 502,6 | 3.264.595,77 |
| 2017 10 | 649.538,10 | -45,0 | -531.457,95 | -26,9 | -238.892,87 |
| 2017 9 | 888.430,97 | -25,7 | -306.487,50 | -9,3 | -90.840,43 |
| 2017 8 | 979.271,40 | 19,0 | 156.280,33 | 35,7 | 257.647,61 |
| 2017 7 | 721.623,79 | -40,7 | -495.290,32 | -22,5 | -209.322,74 |
| 2017 6 | 930.946,53 | -52,0 | -1.006.421,32 | -20,5 | -240.248,55 |
| 2017 5 | 1.171.195,08 | 1,3 | 15.088,49 | 82,2 | 528.391,26 |
| 2017 4 | 642.803,82 | -30,4 | -281.164,06 | -15,7 | -119.335,47 |