| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 983.060,79 | 0,7 | 6.376,98 | 5,9 | 54.363,25 |
| 2018 4 | 928.697,54 | 13,2 | 108.228,09 | -17,3 | -193.682,70 |
| 2018 3 | 1.122.380,24 | 55,2 | 399.192,81 | 15,6 | 151.448,97 |
| 2018 2 | 970.931,27 | 21,6 | 172.490,56 | -19,2 | -231.178,24 |
| 2018 1 | 1.202.109,51 | 41,0 | 349.472,63 | -43,5 | -925.026,51 |
| 2017 12 | 2.127.136,02 | 96,2 | 1.042.991,12 | 48,4 | 693.490,86 |
| 2017 11 | 1.433.645,16 | 59,3 | 533.456,17 | 9,2 | 120.519,66 |
| 2017 10 | 1.313.125,50 | 145,7 | 778.680,44 | 35,6 | 344.455,03 |
| 2017 9 | 968.670,47 | 76,3 | 419.338,68 | -12,8 | -142.426,03 |
| 2017 8 | 1.111.096,50 | 74,7 | 474.943,42 | 29,1 | 250.590,61 |
| 2017 7 | 860.505,89 | 45,3 | 268.185,80 | 4,9 | 40.120,11 |
| 2017 6 | 820.385,78 | 110,2 | 430.145,85 | -16,0 | -156.298,03 |
| 2017 5 | 976.683,81 | 33,3 | 244.129,28 | 19,0 | 156.214,36 |
| 2017 4 | 820.469,45 | 28,8 | 183.372,31 | 13,5 | 97.282,02 |