| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 531.505,78 | 89,5 | 250.998,70 | 26,6 | 111.767,64 |
| 2018 4 | 419.738,14 | -49,2 | -406.336,03 | 47,5 | 135.103,87 |
| 2018 3 | 284.634,27 | -37,4 | -170.296,64 | 4,5 | 12.159,49 |
| 2018 2 | 272.474,78 | 18,4 | 42.426,98 | -40,8 | -187.889,78 |
| 2018 1 | 460.364,56 | 18,4 | 71.683,12 | 17,3 | 67.863,44 |
| 2017 12 | 392.501,12 | 186,6 | 255.557,25 | -23,5 | -120.295,71 |
| 2017 11 | 512.796,83 | -52,5 | -566.428,70 | 15,5 | 68.665,20 |
| 2017 10 | 444.131,63 | 171,7 | 280.642,72 | 87,2 | 206.897,33 |
| 2017 9 | 237.234,30 | 16,6 | 33.732,84 | 333,7 | 182.531,78 |
| 2017 8 | 54.702,52 | -81,3 | -238.406,20 | -66,9 | -110.447,26 |
| 2017 7 | 165.149,78 | -55,2 | -203.433,03 | -63,0 | -280.743,57 |
| 2017 6 | 445.893,35 | 186,6 | 290.289,07 | 59,0 | 165.386,27 |
| 2017 5 | 280.507,08 | 21,1 | 48.798,10 | -66,0 | -545.567,09 |
| 2017 4 | 826.074,17 | 118,2 | 447.543,20 | 81,6 | 371.143,26 |