| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 505.206,44 | -5,2 | -27.776,26 | -25,5 | -173.161,06 |
| 2018 4 | 678.367,50 | 8,6 | 53.684,66 | 44,0 | 207.213,82 |
| 2018 3 | 471.153,68 | 32,1 | 114.598,33 | -5,8 | -29.240,21 |
| 2018 2 | 500.393,89 | -37,5 | -299.575,86 | -9,4 | -51.956,62 |
| 2018 1 | 552.350,51 | -24,0 | -173.905,27 | 2,8 | 15.063,24 |
| 2017 12 | 537.287,27 | -3,6 | -20.310,61 | 8,4 | 41.483,49 |
| 2017 11 | 495.803,78 | -13,6 | -78.338,80 | -17,5 | -104.861,83 |
| 2017 10 | 600.665,61 | -4,9 | -31.058,79 | 8,6 | 47.479,76 |
| 2017 9 | 553.185,85 | 9,0 | 45.701,27 | -10,2 | -62.937,01 |
| 2017 8 | 616.122,86 | 3,3 | 19.741,74 | -12,9 | -90.899,73 |
| 2017 7 | 707.022,59 | 42,7 | 211.589,96 | 71,9 | 295.813,03 |
| 2017 6 | 411.209,56 | 7,6 | 29.176,42 | -22,9 | -121.773,14 |
| 2017 5 | 532.982,70 | 91,6 | 254.831,56 | -14,7 | -91.700,14 |
| 2017 4 | 624.682,84 | 81,1 | 279.826,91 | 75,2 | 268.127,49 |