| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.386.150,32 | 128,8 | 780.348,98 | 7,0 | 90.207,40 |
| 2018 4 | 1.295.942,92 | 133,1 | 740.045,30 | 2,7 | 34.539,99 |
| 2018 3 | 1.261.402,93 | 87,6 | 589.127,98 | 70,2 | 520.097,94 |
| 2018 2 | 741.304,99 | 25,6 | 150.902,15 | 10,6 | 70.776,29 |
| 2018 1 | 670.528,70 | 35,7 | 176.259,17 | 80,2 | 298.433,07 |
| 2017 12 | 372.095,63 | 34,0 | 94.417,08 | -35,4 | -203.465,21 |
| 2017 11 | 575.560,84 | 23,3 | 108.561,21 | -5,7 | -34.966,33 |
| 2017 10 | 610.527,17 | 20,9 | 105.405,32 | 0,4 | 2.453,79 |
| 2017 9 | 608.073,38 | 58,6 | 224.685,32 | -14,6 | -103.781,86 |
| 2017 8 | 711.855,24 | 177,6 | 455.398,25 | 53,4 | 247.811,04 |
| 2017 7 | 464.044,20 | 6,0 | 26.215,47 | -31,2 | -209.976,38 |
| 2017 6 | 674.020,58 | 89,7 | 318.666,25 | 11,3 | 68.219,24 |
| 2017 5 | 605.801,34 | 84,2 | 276.911,13 | 9,0 | 49.903,72 |
| 2017 4 | 555.897,62 | 76,7 | 241.231,31 | -17,3 | -116.377,33 |