| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 721.765,33 | 29,2 | 163.153,36 | 38,9 | 202.131,36 |
| 2018 4 | 519.633,97 | -41,4 | -367.504,60 | -12,2 | -72.018,97 |
| 2018 3 | 591.652,94 | 51,3 | 200.601,66 | 20,0 | 98.665,36 |
| 2018 2 | 492.987,58 | 136,4 | 284.432,59 | 21,2 | 86.099,54 |
| 2018 1 | 406.888,04 | 92,0 | 194.919,58 | 7,2 | 27.432,19 |
| 2017 12 | 379.455,85 | -16,8 | -76.645,65 | -64,9 | -702.703,38 |
| 2017 11 | 1.082.159,23 | 87,0 | 503.456,18 | 194,9 | 715.243,25 |
| 2017 10 | 366.915,98 | -51,8 | -394.453,78 | 7,4 | 25.218,08 |
| 2017 9 | 341.697,90 | -30,8 | -152.231,61 | 129,0 | 192.499,72 |
| 2017 8 | 149.198,18 | -64,6 | -272.496,88 | -63,4 | -258.901,63 |
| 2017 7 | 408.099,81 | -68,5 | -886.610,89 | -26,3 | -145.625,96 |
| 2017 6 | 553.725,77 | 6,8 | 35.437,05 | -0,9 | -4.886,20 |
| 2017 5 | 558.611,97 | -37,4 | -333.383,43 | -37,0 | -328.526,60 |
| 2017 4 | 887.138,57 | 129,2 | 500.028,83 | 126,9 | 496.087,29 |