| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 389.639,20 | -71,2 | -964.385,16 | -28,9 | -158.101,51 |
| 2018 4 | 547.740,71 | -53,1 | -619.610,44 | -14,2 | -90.969,26 |
| 2018 3 | 638.709,97 | 55,4 | 227.570,30 | 17,9 | 97.028,73 |
| 2018 2 | 541.681,24 | 23,6 | 103.278,16 | 127,1 | 303.170,63 |
| 2018 1 | 238.510,61 | 7,3 | 16.291,83 | -58,9 | -341.615,78 |
| 2017 12 | 580.126,39 | 93,8 | 280.757,81 | 0,6 | 3.286,21 |
| 2017 11 | 576.840,18 | -4,2 | -25.149,42 | 4,5 | 24.818,66 |
| 2017 10 | 552.021,52 | 46,5 | 175.085,56 | 27,9 | 120.346,04 |
| 2017 9 | 431.675,48 | -18,4 | -97.077,32 | -16,1 | -83.041,55 |
| 2017 8 | 514.717,03 | 37,6 | 140.638,35 | 15,4 | 68.656,65 |
| 2017 7 | 446.060,38 | 26,1 | 92.195,42 | 11,6 | 46.352,24 |
| 2017 6 | 399.708,14 | -2,0 | -8.180,83 | -70,5 | -954.316,22 |
| 2017 5 | 1.354.024,36 | 402,0 | 1.084.300,15 | 16,0 | 186.673,21 |
| 2017 4 | 1.167.351,15 | 223,7 | 806.722,42 | 183,9 | 756.211,48 |