| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 637.220,58 | 11,4 | 65.396,80 | 24,4 | 124.779,72 |
| 2018 4 | 512.440,86 | 54,3 | 180.276,33 | -41,3 | -360.574,95 |
| 2018 3 | 873.015,81 | 138,7 | 507.332,70 | -28,8 | -353.138,25 |
| 2018 2 | 1.226.154,06 | 209,1 | 829.477,05 | -25,0 | -409.423,42 |
| 2018 1 | 1.635.577,48 | 186,0 | 1.063.650,87 | 31,6 | 393.107,79 |
| 2017 12 | 1.242.469,69 | 339,4 | 959.721,85 | 47,3 | 398.926,53 |
| 2017 11 | 843.543,16 | 227,1 | 585.621,53 | 26,5 | 176.609,57 |
| 2017 10 | 666.933,59 | 248,9 | 475.788,92 | -14,5 | -113.408,60 |
| 2017 9 | 780.342,19 | 144,0 | 460.514,95 | -44,9 | -635.710,70 |
| 2017 8 | 1.416.052,89 | 212,1 | 962.271,39 | 118,2 | 767.198,86 |
| 2017 7 | 648.854,03 | 213,2 | 441.681,55 | -51,8 | -697.009,65 |
| 2017 6 | 1.345.863,68 | 508,4 | 1.124.652,14 | 135,4 | 774.039,90 |
| 2017 5 | 571.823,78 | 262,4 | 414.033,27 | 72,2 | 239.659,25 |
| 2017 4 | 332.164,53 | 142,7 | 195.293,28 | -9,2 | -33.518,58 |