| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 338.411,25 | -11,4 | -43.699,26 | -54,7 | -409.004,09 |
| 2018 4 | 747.415,34 | 44,3 | 229.290,25 | 17,9 | 113.388,58 |
| 2018 3 | 634.026,76 | -17,7 | -135.942,50 | -42,2 | -462.456,49 |
| 2018 2 | 1.096.483,25 | -43,4 | -840.542,76 | 85,4 | 505.202,19 |
| 2018 1 | 591.281,06 | 78,8 | 260.577,76 | 55,0 | 209.916,99 |
| 2017 12 | 381.364,07 | -22,7 | -111.855,60 | 268,0 | 277.719,61 |
| 2017 11 | 103.644,46 | -86,6 | -670.594,17 | -66,7 | -207.195,32 |
| 2017 10 | 310.839,78 | -65,2 | -581.921,02 | -80,1 | -1.247.515,74 |
| 2017 9 | 1.558.355,52 | 9,9 | 140.685,79 | 17,6 | 233.563,57 |
| 2017 8 | 1.324.791,95 | -9,3 | -136.111,64 | -17,4 | -278.331,75 |
| 2017 7 | 1.603.123,70 | -11,4 | -206.372,81 | 45,0 | 497.748,01 |
| 2017 6 | 1.105.375,69 | -10,4 | -128.177,84 | 189,3 | 723.265,18 |
| 2017 5 | 382.110,51 | 148,7 | 228.493,93 | -26,3 | -136.014,58 |
| 2017 4 | 518.125,09 | 56,3 | 186.676,12 | -32,7 | -251.844,17 |