| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 608.732,85 | 4,1 | 24.021,71 | 5,8 | 33.107,38 |
| 2018 4 | 575.625,47 | 18,7 | 90.725,02 | -23,5 | -176.854,95 |
| 2018 3 | 752.480,42 | 30,4 | 175.336,03 | -7,8 | -63.518,39 |
| 2018 2 | 815.998,81 | 72,2 | 342.046,10 | 25,1 | 163.617,72 |
| 2018 1 | 652.381,09 | -5,0 | -34.384,39 | -39,0 | -417.505,45 |
| 2017 12 | 1.069.886,54 | 15,9 | 146.815,32 | 74,6 | 457.174,43 |
| 2017 11 | 612.712,11 | -13,1 | -92.358,57 | -19,2 | -145.538,30 |
| 2017 10 | 758.250,41 | -12,8 | -111.384,19 | 52,0 | 259.500,20 |
| 2017 9 | 498.750,21 | -11,4 | -64.132,16 | -59,5 | -733.313,76 |
| 2017 8 | 1.232.063,97 | 41,9 | 363.666,33 | 43,3 | 372.354,76 |
| 2017 7 | 859.709,21 | -11,3 | -109.261,83 | 80,8 | 384.087,47 |
| 2017 6 | 475.621,74 | -18,9 | -110.658,87 | -18,7 | -109.089,40 |
| 2017 5 | 584.711,14 | -1,9 | -11.175,39 | 20,6 | 99.810,69 |
| 2017 4 | 484.900,45 | -25,9 | -169.369,16 | -16,0 | -92.243,94 |