| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 837.414,08 | 7,0 | 54.929,67 | -4,3 | -37.458,10 |
| 2018 4 | 874.872,18 | 70,7 | 362.357,40 | 66,5 | 349.263,67 |
| 2018 3 | 525.608,51 | -33,0 | -258.544,00 | -14,2 | -86.795,96 |
| 2018 2 | 612.404,47 | 30,0 | 141.155,44 | 9,6 | 53.368,26 |
| 2018 1 | 559.036,21 | 21,2 | 97.599,53 | 55,7 | 200.091,36 |
| 2017 12 | 358.944,85 | -8,0 | -31.094,30 | -41,3 | -252.011,99 |
| 2017 11 | 610.956,84 | 26,6 | 128.218,54 | -0,8 | -4.627,04 |
| 2017 10 | 615.583,88 | 49,2 | 203.106,92 | -9,6 | -65.523,36 |
| 2017 9 | 681.107,24 | 77,1 | 296.585,51 | 4,5 | 29.311,97 |
| 2017 8 | 651.795,27 | 5,0 | 30.795,38 | -8,8 | -62.892,47 |
| 2017 7 | 714.687,74 | 9,4 | 61.149,50 | 27,2 | 153.010,98 |
| 2017 6 | 561.676,76 | 9,1 | 46.816,09 | -28,2 | -220.807,65 |
| 2017 5 | 782.484,41 | 93,5 | 378.098,17 | 52,7 | 269.969,63 |
| 2017 4 | 512.514,78 | -0,7 | -3.552,12 | -34,6 | -271.637,73 |