| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 648.314,99 | -48,0 | -599.188,64 | 23,4 | 122.887,65 |
| 2018 4 | 525.427,34 | -19,5 | -127.478,31 | -19,9 | -130.508,90 |
| 2018 3 | 655.936,24 | -32,8 | -320.589,43 | -0,7 | -4.670,60 |
| 2018 2 | 660.606,84 | -24,3 | -211.562,80 | -40,2 | -444.730,59 |
| 2018 1 | 1.105.337,43 | 66,7 | 442.373,08 | 73,8 | 469.161,05 |
| 2017 12 | 636.176,38 | 64,1 | 248.402,04 | 7,3 | 43.484,10 |
| 2017 11 | 592.692,28 | -29,7 | -250.430,49 | -11,9 | -79.652,78 |
| 2017 10 | 672.345,06 | -3,6 | -24.730,16 | 1,7 | 11.222,16 |
| 2017 9 | 661.122,90 | -14,0 | -107.298,87 | 113,0 | 350.797,37 |
| 2017 8 | 310.325,53 | -33,8 | -158.564,34 | -71,5 | -777.574,50 |
| 2017 7 | 1.087.900,03 | 41,4 | 318.714,76 | -7,0 | -81.658,90 |
| 2017 6 | 1.169.558,93 | 74,2 | 498.223,24 | -6,3 | -77.944,70 |
| 2017 5 | 1.247.503,63 | 31,5 | 299.102,40 | 91,1 | 594.597,98 |
| 2017 4 | 652.905,65 | -46,4 | -564.189,29 | -33,1 | -323.620,02 |