| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.120.121,62 | 93,6 | 541.531,70 | 10,4 | 105.458,61 |
| 2018 4 | 1.014.663,01 | 143,7 | 598.355,42 | 14,0 | 124.385,93 |
| 2018 3 | 890.277,08 | 122,0 | 489.226,28 | -15,1 | -158.213,22 |
| 2018 2 | 1.048.490,30 | 401,3 | 839.326,14 | 6,8 | 66.592,72 |
| 2018 1 | 981.897,58 | 216,1 | 671.291,74 | 55,5 | 350.409,14 |
| 2017 12 | 631.488,44 | -14,6 | -108.230,81 | -12,2 | -88.061,89 |
| 2017 11 | 719.550,33 | -66,2 | -1.406.202,48 | -25,5 | -246.434,67 |
| 2017 10 | 965.985,00 | 279,9 | 711.734,82 | 53,5 | 336.506,94 |
| 2017 9 | 629.478,06 | 234,4 | 441.245,01 | -11,1 | -78.204,98 |
| 2017 8 | 707.683,04 | 162,4 | 437.997,87 | 61,4 | 269.080,20 |
| 2017 7 | 438.602,84 | 30,7 | 102.968,41 | -22,9 | -130.410,74 |
| 2017 6 | 569.013,58 | 6,0 | 32.091,02 | -1,7 | -9.576,34 |
| 2017 5 | 578.589,92 | -35,0 | -311.135,08 | 39,0 | 162.282,33 |
| 2017 4 | 416.307,59 | 16,9 | 60.052,43 | 3,8 | 15.256,79 |