| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.000.014,26 | 65,8 | 396.711,81 | 51,4 | 339.445,36 |
| 2018 4 | 660.568,90 | -53,6 | -762.178,42 | -52,7 | -736.951,57 |
| 2018 3 | 1.397.520,47 | -12,3 | -196.779,93 | 375,7 | 1.103.754,32 |
| 2018 2 | 293.766,15 | -46,0 | -249.847,14 | -73,6 | -817.294,63 |
| 2018 1 | 1.111.060,78 | 233,0 | 777.382,63 | 36,4 | 296.440,97 |
| 2017 12 | 814.619,81 | -47,7 | -743.879,39 | 43,9 | 248.368,77 |
| 2017 11 | 566.251,04 | -50,3 | -573.771,11 | -50,5 | -577.598,59 |
| 2017 10 | 1.143.849,63 | 35,9 | 302.146,23 | 67,5 | 460.871,14 |
| 2017 9 | 682.978,49 | -13,3 | -104.982,90 | -25,0 | -227.653,42 |
| 2017 8 | 910.631,91 | 206,4 | 613.377,64 | 50,6 | 305.867,14 |
| 2017 7 | 604.764,77 | -17,3 | -126.473,76 | -54,9 | -734.677,27 |
| 2017 6 | 1.339.442,04 | 51,0 | 452.243,04 | 122,0 | 736.139,59 |
| 2017 5 | 603.302,45 | -41,6 | -429.026,65 | -57,6 | -819.444,87 |
| 2017 4 | 1.422.747,32 | 19,1 | 228.489,61 | -10,8 | -171.553,08 |