| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 695.163,77 | -1,1 | -7.980,80 | -3,5 | -25.535,13 |
| 2018 4 | 720.698,90 | -9,7 | -77.506,86 | -10,1 | -81.353,34 |
| 2018 3 | 802.052,24 | 59,4 | 298.730,97 | 12,0 | 85.848,68 |
| 2018 2 | 716.203,56 | 20,1 | 120.060,82 | -6,2 | -47.680,97 |
| 2018 1 | 763.884,53 | 65,2 | 301.520,83 | 73,1 | 322.600,31 |
| 2017 12 | 441.284,22 | -15,0 | -77.653,59 | -8,5 | -40.825,08 |
| 2017 11 | 482.109,30 | -46,9 | -426.265,39 | -8,7 | -46.150,43 |
| 2017 10 | 528.259,73 | -17,9 | -114.786,10 | 9,0 | 43.476,70 |
| 2017 9 | 484.783,03 | 5,0 | 23.262,56 | 9,6 | 42.342,94 |
| 2017 8 | 442.440,09 | -23,5 | -135.532,05 | -36,9 | -258.831,05 |
| 2017 7 | 701.271,14 | 27,6 | 151.537,16 | -10,5 | -82.504,20 |
| 2017 6 | 783.775,34 | 53,4 | 272.772,98 | 11,5 | 80.630,77 |
| 2017 5 | 703.144,57 | 19,1 | 112.892,36 | -11,9 | -95.061,19 |
| 2017 4 | 798.205,76 | 46,2 | 252.086,35 | 58,6 | 294.884,49 |