| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 235.583,40 | -55,3 | -291.788,57 | -11,4 | -30.317,84 |
| 2018 4 | 265.901,24 | -58,5 | -374.127,99 | -58,0 | -367.019,30 |
| 2018 3 | 632.920,54 | 72,4 | 265.888,85 | -67,7 | -1.325.609,10 |
| 2018 2 | 1.958.529,64 | 407,9 | 1.572.943,74 | 145,5 | 1.160.587,47 |
| 2018 1 | 797.942,17 | 37,5 | 217.785,34 | -14,6 | -136.546,05 |
| 2017 12 | 934.488,22 | 650,4 | 809.958,32 | 22,6 | 172.401,84 |
| 2017 11 | 762.086,38 | 34,8 | 196.860,86 | 22,7 | 140.851,10 |
| 2017 10 | 621.235,28 | -52,1 | -675.838,14 | -33,0 | -306.471,31 |
| 2017 9 | 927.706,59 | 19,7 | 152.793,53 | 431,9 | 753.292,67 |
| 2017 8 | 174.413,92 | -42,4 | -128.508,92 | -70,3 | -411.964,03 |
| 2017 7 | 586.377,95 | -44,3 | -465.898,51 | 38,7 | 163.736,07 |
| 2017 6 | 422.641,88 | 340,6 | 326.725,95 | -19,9 | -104.730,09 |
| 2017 5 | 527.371,97 | 12.255,1 | 523.103,52 | -17,6 | -112.657,26 |
| 2017 4 | 640.029,23 | 1.038,3 | 583.800,75 | 74,4 | 272.997,54 |