| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 677.031,90 | 10,3 | 62.930,31 | 7,3 | 46.227,72 |
| 2018 4 | 630.804,18 | 7,1 | 41.555,65 | -17,3 | -131.482,69 |
| 2018 3 | 762.286,87 | 77,7 | 333.186,32 | 18,0 | 116.032,57 |
| 2018 2 | 646.254,30 | 30,5 | 150.833,96 | 35,8 | 170.195,93 |
| 2018 1 | 476.058,37 | 84,4 | 217.857,38 | -47,0 | -422.761,75 |
| 2017 12 | 898.820,12 | 56,6 | 324.788,68 | 51,1 | 304.118,37 |
| 2017 11 | 594.701,75 | 9,0 | 49.238,23 | 52,2 | 203.991,11 |
| 2017 10 | 390.710,64 | -22,3 | -111.902,28 | -5,6 | -23.164,45 |
| 2017 9 | 413.875,09 | -26,9 | -152.516,34 | -53,5 | -476.574,99 |
| 2017 8 | 890.450,08 | 89,7 | 421.090,89 | 82,9 | 403.548,73 |
| 2017 7 | 486.901,35 | 7,9 | 35.551,76 | 6,8 | 30.876,29 |
| 2017 6 | 456.025,06 | -6,6 | -32.356,38 | -25,7 | -158.076,53 |
| 2017 5 | 614.101,59 | 15,3 | 81.518,32 | 4,2 | 24.853,06 |
| 2017 4 | 589.248,53 | 24,9 | 117.435,67 | 37,3 | 160.147,98 |