| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 823.756,27 | 113,3 | 437.520,90 | 19,1 | 131.971,75 |
| 2018 4 | 691.784,52 | 148,8 | 413.714,72 | -18,0 | -151.830,41 |
| 2018 3 | 843.614,93 | 69,1 | 344.738,78 | 303,2 | 634.359,97 |
| 2018 2 | 209.254,96 | 46,1 | 66.031,85 | -26,1 | -73.789,70 |
| 2018 1 | 283.044,66 | 24,0 | 54.766,99 | -56,0 | -360.496,76 |
| 2017 12 | 643.541,42 | 96,3 | 315.747,40 | 80,1 | 286.225,39 |
| 2017 11 | 357.316,03 | 61,8 | 136.532,40 | -21,4 | -97.475,97 |
| 2017 10 | 454.792,00 | 11,6 | 47.311,41 | 47,2 | 145.859,51 |
| 2017 9 | 308.932,49 | 69,7 | 126.883,29 | 130,6 | 174.936,64 |
| 2017 8 | 133.995,85 | 60,3 | 50.380,22 | -8,6 | -12.580,06 |
| 2017 7 | 146.575,91 | 10,5 | 13.915,01 | -39,2 | -94.654,88 |
| 2017 6 | 241.230,79 | 31,9 | 58.333,65 | -37,5 | -145.004,58 |
| 2017 5 | 386.235,37 | 48,8 | 126.715,10 | 38,9 | 108.165,57 |
| 2017 4 | 278.069,80 | 16,2 | 38.654,13 | -44,3 | -220.806,35 |