| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 591.799,10 | 22,0 | 106.548,75 | 49,9 | 196.862,92 |
| 2018 4 | 394.936,18 | -21,7 | -109.421,26 | -30,6 | -174.453,01 |
| 2018 3 | 569.389,19 | 41,5 | 166.981,09 | 7,3 | 38.649,87 |
| 2018 2 | 530.739,32 | 19,4 | 86.343,40 | 3,7 | 18.987,74 |
| 2018 1 | 511.751,58 | 30,2 | 118.748,14 | -6,1 | -33.405,04 |
| 2017 12 | 545.156,62 | 31,9 | 131.741,32 | -27,4 | -205.571,35 |
| 2017 11 | 750.727,97 | 43,8 | 228.715,27 | 27,0 | 159.694,83 |
| 2017 10 | 591.033,14 | 28,1 | 129.458,47 | 4,9 | 27.638,94 |
| 2017 9 | 563.394,20 | 54,7 | 199.154,17 | 42,4 | 167.758,70 |
| 2017 8 | 395.635,50 | 26,4 | 82.686,52 | -31,0 | -177.775,21 |
| 2017 7 | 573.410,71 | 7,3 | 38.762,96 | 24,8 | 113.800,53 |
| 2017 6 | 459.610,18 | 20,5 | 78.120,02 | -5,3 | -25.640,17 |
| 2017 5 | 485.250,35 | 21,1 | 84.550,32 | -3,8 | -19.107,09 |
| 2017 4 | 504.357,44 | 51,4 | 171.148,69 | 25,3 | 101.949,34 |