| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 895.520,57 | 59,5 | 334.009,42 | 14,3 | 112.112,05 |
| 2018 3 | 783.408,52 | 28,0 | 171.489,30 | -36,7 | -453.289,17 |
| 2018 2 | 1.236.697,69 | 113,9 | 658.539,70 | 174,0 | 785.415,80 |
| 2018 1 | 451.281,89 | -48,7 | -428.556,72 | -33,6 | -228.149,91 |
| 2017 12 | 679.431,80 | 30,7 | 159.721,74 | -1,8 | -12.152,32 |
| 2017 11 | 691.584,12 | 39,4 | 195.302,05 | -20,0 | -173.175,44 |
| 2017 10 | 864.759,56 | 97,1 | 425.974,82 | 1,7 | 14.064,32 |
| 2017 9 | 850.695,24 | 66,5 | 339.862,97 | 88,7 | 399.917,18 |
| 2017 8 | 450.778,06 | 128,7 | 253.671,07 | -15,6 | -83.400,89 |
| 2017 7 | 534.178,95 | -8,5 | -49.642,73 | 136,2 | 308.042,47 |
| 2017 6 | 226.136,48 | 43,4 | 68.391,45 | -45,7 | -190.547,03 |
| 2017 5 | 416.683,51 | 54,7 | 147.247,69 | -25,8 | -144.827,64 |
| 2017 4 | 561.511,15 | 4,4 | 23.545,77 | -8,2 | -50.408,07 |
| 2017 3 | 611.919,22 | 77,1 | 266.456,87 | 5,8 | 33.761,23 |