| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 470.027,43 | 17,5 | 69.997,77 | 1,5 | 6.879,73 |
| 2018 3 | 463.147,70 | -26,0 | -162.843,40 | -6,6 | -32.490,17 |
| 2018 2 | 495.637,87 | -19,0 | -116.190,05 | -30,7 | -219.498,43 |
| 2018 1 | 715.136,30 | 41,9 | 211.291,48 | 23,1 | 134.309,60 |
| 2017 12 | 580.826,70 | 42,8 | 174.054,73 | 93,6 | 280.786,17 |
| 2017 11 | 300.040,53 | -9,7 | -32.389,76 | -32,2 | -142.572,96 |
| 2017 10 | 442.613,49 | 89,2 | 208.678,47 | -58,5 | -624.267,25 |
| 2017 9 | 1.066.880,74 | 260,9 | 771.260,86 | -24,7 | -350.529,31 |
| 2017 8 | 1.417.410,05 | 238,7 | 998.920,86 | 40,0 | 404.587,16 |
| 2017 7 | 1.012.822,89 | 3,0 | 29.184,27 | 15,3 | 134.131,79 |
| 2017 6 | 878.691,10 | 103,3 | 446.487,69 | 163,3 | 544.999,08 |
| 2017 5 | 333.692,02 | -43,2 | -253.580,16 | -16,6 | -66.337,64 |
| 2017 4 | 400.029,66 | -34,1 | -207.053,12 | -36,1 | -225.961,44 |
| 2017 3 | 625.991,10 | 131,4 | 355.410,11 | 2,3 | 14.163,18 |