| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 887.772,47 | 116,0 | 476.774,36 | 154,9 | 539.523,66 |
| 2018 4 | 348.248,81 | 18,0 | 53.185,30 | 5,9 | 19.419,96 |
| 2018 3 | 328.828,85 | -21,1 | -87.876,59 | 5,9 | 18.397,36 |
| 2018 2 | 310.431,49 | 82,6 | 140.449,46 | -17,0 | -63.539,02 |
| 2018 1 | 373.970,51 | -3,7 | -14.147,39 | 23,8 | 71.874,32 |
| 2017 12 | 302.096,19 | -23,1 | -90.647,43 | -28,7 | -121.381,98 |
| 2017 11 | 423.478,17 | 33,4 | 105.973,67 | 66,8 | 169.552,55 |
| 2017 10 | 253.925,62 | -12,6 | -36.704,88 | -50,9 | -263.474,73 |
| 2017 9 | 517.400,35 | 94,8 | 251.750,29 | 1,5 | 7.715,12 |
| 2017 8 | 509.685,23 | 54,1 | 179.024,57 | 21,7 | 90.904,59 |
| 2017 7 | 418.780,64 | 37,4 | 113.915,83 | -28,6 | -167.639,86 |
| 2017 6 | 586.420,50 | 83,8 | 267.346,69 | 42,7 | 175.422,39 |
| 2017 5 | 410.998,11 | -1,4 | -5.646,42 | 39,3 | 115.934,60 |
| 2017 4 | 295.063,51 | -33,0 | -144.977,43 | -29,2 | -121.641,93 |