| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 578.250,09 | 2,6 | 14.839,50 | 72,2 | 242.449,76 |
| 2018 4 | 335.800,33 | -24,0 | -105.741,38 | -45,8 | -283.229,42 |
| 2018 3 | 619.029,75 | -41,4 | -437.838,80 | 0,7 | 4.570,54 |
| 2018 2 | 614.459,21 | -48,6 | -581.406,56 | 56,0 | 220.688,10 |
| 2018 1 | 393.771,11 | 9,0 | 32.372,95 | 4,3 | 16.329,09 |
| 2017 12 | 377.442,02 | -65,4 | -714.631,33 | -56,1 | -482.136,30 |
| 2017 11 | 859.578,32 | 6,2 | 49.933,62 | 19,9 | 142.849,27 |
| 2017 10 | 716.729,05 | 32,5 | 175.592,27 | 33,3 | 179.086,38 |
| 2017 9 | 537.642,67 | 0,5 | 2.482,14 | 60,5 | 202.572,37 |
| 2017 8 | 335.070,30 | 73,3 | 141.682,99 | -39,3 | -216.577,87 |
| 2017 7 | 551.648,17 | -2,8 | -16.143,93 | -25,8 | -191.934,36 |
| 2017 6 | 743.582,53 | 27,9 | 162.202,40 | 32,0 | 180.171,94 |
| 2017 5 | 563.410,59 | 74,3 | 240.074,60 | 27,6 | 121.868,88 |
| 2017 4 | 441.541,71 | -43,6 | -340.701,27 | -58,2 | -615.326,84 |