| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.142.370,78 | 1,1 | 12.819,49 | -0,8 | -9.180,21 |
| 2018 4 | 1.151.550,99 | -1,7 | -20.295,89 | -12,7 | -167.311,63 |
| 2018 3 | 1.318.862,62 | -37,2 | -780.137,89 | 35,0 | 341.988,81 |
| 2018 2 | 976.873,81 | -4,7 | -48.278,34 | -25,8 | -340.302,39 |
| 2018 1 | 1.317.176,20 | -0,9 | -12.450,09 | 29,3 | 298.118,35 |
| 2017 12 | 1.019.057,85 | 23,5 | 193.760,72 | -8,6 | -95.735,35 |
| 2017 11 | 1.114.793,20 | -20,5 | -288.111,70 | -1,0 | -11.397,16 |
| 2017 10 | 1.126.190,36 | -40,7 | -774.133,68 | 35,6 | 295.790,38 |
| 2017 9 | 830.399,98 | -14,2 | -137.740,23 | -12,3 | -116.215,53 |
| 2017 8 | 946.615,51 | 89,7 | 447.603,25 | -17,0 | -193.146,06 |
| 2017 7 | 1.139.761,57 | 7,9 | 83.298,82 | -3,3 | -39.429,75 |
| 2017 6 | 1.179.191,32 | -7,0 | -88.700,01 | 4,4 | 49.640,03 |
| 2017 5 | 1.129.551,29 | 17,2 | 165.660,65 | -3,6 | -42.295,59 |
| 2017 4 | 1.171.846,88 | -21,4 | -319.005,27 | -44,2 | -927.153,63 |