| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 893.671,30 | 4,7 | 40.271,69 | -6,6 | -63.539,40 |
| 2018 4 | 957.210,70 | 14,7 | 122.684,54 | -12,5 | -136.214,73 |
| 2018 3 | 1.093.425,43 | -19,0 | -255.776,95 | 35,7 | 287.632,41 |
| 2018 2 | 805.793,02 | 34,0 | 204.240,77 | -38,9 | -512.572,37 |
| 2018 1 | 1.318.365,39 | 20,3 | 222.093,60 | 43,6 | 400.293,44 |
| 2017 12 | 918.071,95 | 4,2 | 36.930,23 | 24,4 | 180.030,14 |
| 2017 11 | 738.041,81 | -38,7 | -465.192,10 | -26,7 | -269.165,49 |
| 2017 10 | 1.007.207,30 | 37,6 | 275.164,10 | -29,8 | -426.569,91 |
| 2017 9 | 1.433.777,21 | 45,9 | 451.159,64 | 118,8 | 778.439,58 |
| 2017 8 | 655.337,63 | 84,5 | 300.131,41 | -49,9 | -652.297,05 |
| 2017 7 | 1.307.634,68 | 27,3 | 280.281,48 | 69,6 | 536.466,48 |
| 2017 6 | 771.168,20 | -43,3 | -589.557,92 | -9,6 | -82.231,41 |
| 2017 5 | 853.399,61 | -18,0 | -186.755,25 | 2,3 | 18.873,45 |
| 2017 4 | 834.526,16 | -1,6 | -13.500,76 | -38,2 | -514.676,22 |