| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 425.149,80 | 86,5 | 197.201,29 | -67,0 | -863.270,45 |
| 2018 4 | 1.288.420,25 | 225,2 | 892.206,49 | 70,9 | 534.641,27 |
| 2018 3 | 753.778,98 | 914,5 | 679.480,35 | 282,7 | 556.837,52 |
| 2018 2 | 196.941,46 | 389.112,4 | 196.890,86 | -84,9 | -1.107.336,55 |
| 2018 1 | 1.304.278,01 | 381,4 | 1.033.351,25 | 79,0 | 575.679,84 |
| 2017 12 | 728.598,17 | -32,6 | -352.940,32 | -50,9 | -755.764,20 |
| 2017 11 | 1.484.362,37 | 35,8 | 391.316,34 | 4,6 | 65.504,13 |
| 2017 10 | 1.418.858,24 | -48,4 | -1.332.132,71 | -95,0 | -27.055.620,89 |
| 2017 9 | 28.474.479,13 | 50.516,8 | 28.418.224,18 | 760,7 | 25.166.355,45 |
| 2017 8 | 3.308.123,68 | 3.324,2 | 3.211.513,28 | 5.598,5 | 3.250.071,53 |
| 2017 7 | 58.052,15 | -78,4 | -210.477,03 | -88,6 | -453.084,59 |
| 2017 6 | 511.136,74 | 57,5 | 186.605,84 | 124,2 | 283.188,23 |
| 2017 5 | 227.948,51 | -56,7 | -298.961,91 | -42,5 | -168.265,25 |
| 2017 4 | 396.213,76 | 283,1 | 292.777,76 | 433,3 | 321.915,13 |