| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 739.054,00 | 65,2 | 291.751,96 | -39,4 | -481.229,42 |
| 2018 4 | 1.220.283,42 | 201,0 | 814.820,19 | 130,1 | 690.007,13 |
| 2018 3 | 530.276,29 | 179,9 | 340.804,98 | -43,1 | -401.205,56 |
| 2018 2 | 931.481,85 | 123,5 | 514.665,63 | 53,5 | 324.711,71 |
| 2018 1 | 606.770,14 | 328,3 | 465.107,91 | 155,8 | 369.554,49 |
| 2017 12 | 237.215,65 | 48,4 | 77.401,94 | -78,0 | -840.596,15 |
| 2017 11 | 1.077.811,80 | 423,9 | 872.097,66 | 169,1 | 677.335,77 |
| 2017 10 | 400.476,03 | 143,9 | 236.264,51 | -20,7 | -104.819,15 |
| 2017 9 | 505.295,18 | 339,4 | 390.294,25 | 24,0 | 97.699,99 |
| 2017 8 | 407.595,19 | 76,6 | 176.752,25 | 45,2 | 126.804,78 |
| 2017 7 | 280.790,41 | -11,8 | -37.395,90 | -25,6 | -96.725,32 |
| 2017 6 | 377.515,73 | 251,8 | 270.195,75 | -15,6 | -69.786,31 |
| 2017 5 | 447.302,04 | 162,7 | 276.997,10 | 10,3 | 41.838,81 |
| 2017 4 | 405.463,23 | 85,6 | 187.009,73 | 114,0 | 215.991,92 |