| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 743.344,62 | 8,5 | 58.048,78 | -45,0 | -608.182,09 |
| 2018 4 | 1.351.526,71 | 65,7 | 536.036,94 | 45,8 | 424.312,62 |
| 2018 3 | 927.214,09 | 29,8 | 212.576,37 | 22,6 | 170.698,26 |
| 2018 2 | 756.515,83 | -21,4 | -206.285,96 | -9,0 | -74.711,11 |
| 2018 1 | 831.226,94 | -33,6 | -419.681,56 | -14,5 | -141.410,12 |
| 2017 12 | 972.637,06 | -15,8 | -182.591,06 | -27,7 | -372.500,75 |
| 2017 11 | 1.345.137,81 | 144,7 | 795.449,61 | -32,0 | -632.903,73 |
| 2017 10 | 1.978.041,54 | 377,1 | 1.563.474,03 | 219,1 | 1.358.206,42 |
| 2017 9 | 619.835,12 | 14,0 | 76.009,79 | -50,2 | -623.541,44 |
| 2017 8 | 1.243.376,56 | 114,5 | 663.630,39 | 81,9 | 559.871,39 |
| 2017 7 | 683.505,17 | 46,4 | 216.657,70 | 56,1 | 245.698,05 |
| 2017 6 | 437.807,12 | -28,6 | -175.612,69 | -36,1 | -247.488,72 |
| 2017 5 | 685.295,84 | 33,4 | 171.649,23 | -16,0 | -130.193,93 |
| 2017 4 | 815.489,77 | -7,0 | -61.387,39 | 14,1 | 100.852,05 |