| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 974.271,50 | 48,8 | 319.381,84 | 34,9 | 252.256,86 |
| 2018 4 | 722.014,64 | 16,8 | 103.874,06 | 17,1 | 105.292,20 |
| 2018 3 | 616.722,44 | -3,5 | -22.387,47 | -36,6 | -355.621,63 |
| 2018 2 | 972.344,07 | 9,9 | 87.348,89 | 0,6 | 5.963,15 |
| 2018 1 | 966.380,92 | 28,7 | 215.552,74 | 57,1 | 351.345,58 |
| 2017 12 | 615.035,34 | 1,9 | 11.203,41 | -22,1 | -174.228,88 |
| 2017 11 | 789.264,22 | 1,6 | 12.493,23 | 48,0 | 255.848,43 |
| 2017 10 | 533.415,79 | -15,4 | -97.222,18 | -16,6 | -106.256,06 |
| 2017 9 | 639.671,85 | 98,7 | 317.794,57 | 12,7 | 72.143,58 |
| 2017 8 | 567.528,27 | 104,4 | 289.831,05 | 6,1 | 32.712,51 |
| 2017 7 | 534.815,76 | 62,0 | 204.730,02 | -50,4 | -543.858,02 |
| 2017 6 | 1.078.673,78 | 78,1 | 473.019,10 | 64,7 | 423.784,12 |
| 2017 5 | 654.889,66 | -8,8 | -63.367,58 | 6,0 | 36.749,08 |
| 2017 4 | 618.140,58 | 37,7 | 169.151,93 | -3,3 | -20.969,33 |