| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 946.835,64 | 15,1 | 123.985,68 | 28,2 | 208.084,38 |
| 2018 4 | 738.751,26 | -2,7 | -20.373,02 | -32,1 | -348.958,77 |
| 2018 3 | 1.087.710,03 | 220,5 | 748.366,17 | 74,6 | 464.770,24 |
| 2018 2 | 622.939,79 | -5,9 | -39.053,57 | -12,7 | -90.724,84 |
| 2018 1 | 713.664,63 | 4,5 | 30.564,12 | -20,6 | -184.929,59 |
| 2017 12 | 898.594,22 | 116,9 | 484.344,25 | 10,2 | 83.250,89 |
| 2017 11 | 815.343,33 | 46,9 | 260.300,47 | -9,7 | -87.827,02 |
| 2017 10 | 903.170,35 | 182,6 | 583.602,70 | 1,7 | 14.703,49 |
| 2017 9 | 888.466,86 | 43,7 | 269.989,98 | -30,9 | -397.562,93 |
| 2017 8 | 1.286.029,79 | 35,2 | 334.580,82 | 20,0 | 214.385,84 |
| 2017 7 | 1.071.643,95 | 274,0 | 785.120,09 | 91,4 | 511.706,80 |
| 2017 6 | 559.937,15 | -5,4 | -31.784,26 | -32,0 | -262.912,81 |
| 2017 5 | 822.849,96 | 13,1 | 94.997,72 | 8,4 | 63.725,68 |
| 2017 4 | 759.124,28 | 37,2 | 205.735,97 | 123,7 | 419.780,42 |