| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 920.635,44 | 16,4 | 129.643,49 | -17,0 | -187.917,91 |
| 2018 3 | 1.108.553,35 | 107,0 | 573.131,85 | 343,1 | 858.360,04 |
| 2018 2 | 250.193,31 | 28,1 | 54.818,59 | 48,3 | 81.498,64 |
| 2018 1 | 168.694,67 | -37,0 | -99.096,36 | -61,1 | -264.548,91 |
| 2017 12 | 433.243,58 | -58,7 | -615.340,67 | 16,7 | 62.036,70 |
| 2017 11 | 371.206,88 | -88,0 | -2.718.366,65 | 50,6 | 124.756,30 |
| 2017 10 | 246.450,58 | -78,3 | -891.614,07 | -36,4 | -141.006,45 |
| 2017 9 | 387.457,03 | -84,5 | -2.108.917,37 | -4,0 | -16.329,47 |
| 2017 8 | 403.786,50 | 43,0 | 121.461,12 | 135,0 | 231.929,53 |
| 2017 7 | 171.856,97 | -96,2 | -4.402.143,12 | -54,2 | -203.640,03 |
| 2017 6 | 375.497,00 | 33,3 | 93.834,28 | 499,2 | 312.832,97 |
| 2017 5 | 62.664,03 | 244,8 | 44.490,88 | -92,1 | -728.327,92 |
| 2017 4 | 790.991,95 | 2.277,9 | 757.727,95 | 47,7 | 255.570,45 |
| 2017 3 | 535.421,50 | 312,9 | 405.755,86 | 174,1 | 340.046,78 |