| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 893.171,54 | 113,3 | 474.485,29 | -3,3 | -30.224,44 |
| 2018 4 | 923.395,98 | 117,1 | 497.988,86 | 30,4 | 215.429,67 |
| 2018 3 | 707.966,31 | -2,5 | -17.960,16 | 8,1 | 53.108,79 |
| 2018 2 | 654.857,52 | -16,0 | -124.676,67 | 4,2 | 26.263,34 |
| 2018 1 | 628.594,18 | 45,2 | 195.674,00 | 43,3 | 189.866,26 |
| 2017 12 | 438.727,92 | 48,2 | 142.629,65 | 1,5 | 6.351,48 |
| 2017 11 | 432.376,44 | -2,5 | -11.123,36 | -50,5 | -440.534,92 |
| 2017 10 | 872.911,36 | 99,6 | 435.654,56 | 59,0 | 323.897,69 |
| 2017 9 | 549.013,67 | 73,9 | 233.332,52 | -30,6 | -242.536,05 |
| 2017 8 | 791.549,72 | 177,4 | 506.174,41 | 91,7 | 378.735,31 |
| 2017 7 | 412.814,41 | -5,1 | -22.312,62 | -29,0 | -168.906,14 |
| 2017 6 | 581.720,55 | 42,3 | 172.911,16 | 38,9 | 163.034,30 |
| 2017 5 | 418.686,25 | 31,8 | 101.102,92 | -1,6 | -6.720,87 |
| 2017 4 | 425.407,12 | 48,0 | 138.014,55 | -41,4 | -300.519,35 |