| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 942.387,95 | 51,5 | 320.412,45 | 9,9 | 85.183,22 |
| 2018 4 | 857.204,73 | -4,8 | -43.338,93 | -15,5 | -156.914,81 |
| 2018 3 | 1.014.119,54 | 7,3 | 68.888,92 | -27,0 | -375.041,27 |
| 2018 2 | 1.389.160,81 | 188,5 | 907.646,89 | 89,4 | 655.522,24 |
| 2018 1 | 733.638,57 | 25,6 | 149.473,41 | -13,5 | -114.122,52 |
| 2017 12 | 847.761,09 | 15,4 | 113.255,95 | -5,6 | -50.447,48 |
| 2017 11 | 898.208,57 | 31,3 | 213.973,26 | -10,7 | -108.088,95 |
| 2017 10 | 1.006.297,52 | -4,0 | -42.347,74 | -8,2 | -90.092,33 |
| 2017 9 | 1.096.389,85 | 33,2 | 273.349,77 | -3,9 | -44.798,71 |
| 2017 8 | 1.141.188,56 | 68,2 | 462.802,63 | -5,9 | -71.381,12 |
| 2017 7 | 1.212.569,68 | 37,6 | 331.135,56 | 71,7 | 506.436,99 |
| 2017 6 | 706.132,69 | -18,2 | -157.357,90 | 13,5 | 84.157,19 |
| 2017 5 | 621.975,50 | -28,2 | -244.591,51 | -30,9 | -278.568,16 |
| 2017 4 | 900.543,66 | 109,7 | 471.096,66 | -4,7 | -44.686,96 |