| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.082.459,22 | 67,1 | 434.740,02 | 97,0 | 532.933,59 |
| 2018 4 | 549.525,63 | 36,1 | 145.622,71 | -42,2 | -401.207,47 |
| 2018 3 | 950.733,10 | 5,5 | 49.829,10 | 11,0 | 94.359,66 |
| 2018 2 | 856.373,44 | 68,0 | 346.599,25 | 32,1 | 207.845,72 |
| 2018 1 | 648.527,72 | 207,3 | 437.513,97 | 18,8 | 102.463,28 |
| 2017 12 | 546.064,44 | 36,2 | 145.084,00 | -18,6 | -124.801,79 |
| 2017 11 | 670.866,23 | 76,1 | 289.994,23 | -18,0 | -147.285,68 |
| 2017 10 | 818.151,91 | 103,5 | 416.052,68 | -21,7 | -226.144,78 |
| 2017 9 | 1.044.296,69 | 56,6 | 377.528,78 | 132,4 | 594.870,96 |
| 2017 8 | 449.425,73 | 97,9 | 222.371,48 | -34,5 | -236.473,05 |
| 2017 7 | 685.898,78 | 70,7 | 284.106,03 | 12,8 | 77.631,33 |
| 2017 6 | 608.267,45 | 63,7 | 236.709,91 | -6,1 | -39.451,75 |
| 2017 5 | 647.719,20 | 31,7 | 156.008,16 | 60,4 | 243.816,28 |
| 2017 4 | 403.902,92 | -22,3 | -115.946,06 | -55,2 | -497.001,08 |