| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 558.987,49 | 10,6 | 53.483,21 | -6,3 | -37.572,88 |
| 2018 4 | 596.560,37 | 0,7 | 4.039,89 | -13,3 | -91.595,35 |
| 2018 3 | 688.155,72 | -40,9 | -475.482,41 | -27,5 | -260.904,79 |
| 2018 2 | 949.060,51 | 21,2 | 165.973,63 | 109,5 | 495.958,29 |
| 2018 1 | 453.102,22 | -19,4 | -108.862,46 | 135,0 | 260.325,57 |
| 2017 12 | 192.776,65 | -85,1 | -1.098.648,23 | 66,3 | 76.851,89 |
| 2017 11 | 115.924,76 | -13,0 | -17.302,22 | -63,8 | -204.350,67 |
| 2017 10 | 320.275,43 | 196,7 | 212.327,89 | 24,5 | 62.974,14 |
| 2017 9 | 257.301,29 | -12,8 | -37.725,84 | -53,4 | -294.708,76 |
| 2017 8 | 552.010,05 | 96,0 | 270.387,22 | 82,6 | 249.732,94 |
| 2017 7 | 302.277,11 | -47,9 | -277.603,59 | 85,2 | 139.098,99 |
| 2017 6 | 163.178,12 | -1,5 | -2.453,27 | -67,7 | -342.326,16 |
| 2017 5 | 505.504,28 | 70,2 | 208.523,70 | -14,7 | -87.016,20 |
| 2017 4 | 592.520,48 | 58,4 | 218.478,97 | -49,1 | -571.117,65 |