| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 598.537,23 | -1,5 | -9.327,42 | 36,1 | 158.620,58 |
| 2018 4 | 439.916,65 | -21,7 | -121.901,70 | -22,0 | -124.025,49 |
| 2018 3 | 563.942,14 | -5,7 | -34.091,92 | 4,9 | 26.473,05 |
| 2018 2 | 537.469,09 | 0,2 | 1.139,42 | -20,3 | -136.904,30 |
| 2018 1 | 674.373,39 | 58,6 | 249.157,55 | -21,3 | -182.668,23 |
| 2017 12 | 857.041,62 | 32,6 | 210.536,40 | 6,1 | 48.907,96 |
| 2017 11 | 808.133,66 | 80,4 | 360.120,10 | 33,3 | 201.867,43 |
| 2017 10 | 606.266,23 | 15,9 | 83.244,77 | -12,0 | -82.788,68 |
| 2017 9 | 689.054,91 | 48,7 | 225.769,31 | 25,0 | 137.949,51 |
| 2017 8 | 551.105,40 | -34,8 | -294.705,41 | -51,7 | -590.811,54 |
| 2017 7 | 1.141.916,94 | -3,5 | -41.074,14 | 76,0 | 492.956,09 |
| 2017 6 | 648.960,85 | -5,5 | -37.480,13 | 6,8 | 41.096,20 |
| 2017 5 | 607.864,65 | 74,9 | 260.236,68 | 8,2 | 46.046,30 |
| 2017 4 | 561.818,35 | -12,7 | -81.465,26 | -6,1 | -36.215,71 |