| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 194.464,50 | -64,4 | -351.356,09 | -4,3 | -8.753,81 |
| 2018 4 | 203.218,31 | -48,6 | -192.003,56 | 246,3 | 144.540,76 |
| 2018 3 | 58.677,55 | -21,9 | -16.458,01 | 20.580,8 | 58.393,82 |
| 2018 2 | 283,73 | -100,0 | -1.485.141,71 | -99,9 | -481.920,38 |
| 2018 1 | 482.204,11 | 47,2 | 154.592,06 | -51,5 | -512.490,72 |
| 2017 12 | 994.694,83 | 617,6 | 856.072,06 | -12,8 | -146.127,30 |
| 2017 11 | 1.140.822,13 | 79,5 | 505.352,42 | 18,3 | 176.174,23 |
| 2017 10 | 964.647,90 | 0,6 | 5.798,22 | -39,0 | -617.010,60 |
| 2017 9 | 1.581.658,50 | 8,0 | 117.249,66 | -38,0 | -969.402,56 |
| 2017 8 | 2.551.061,06 | 72,0 | 1.067.740,06 | 17,3 | 376.431,60 |
| 2017 7 | 2.174.629,46 | 84,2 | 994.007,93 | -74,0 | -6.176.023,66 |
| 2017 6 | 8.350.653,12 | 6.446,1 | 8.223.086,41 | 1.429,9 | 7.804.832,53 |
| 2017 5 | 545.820,59 | 133,8 | 312.374,56 | 38,1 | 150.598,72 |
| 2017 4 | 395.221,87 | 12.882,1 | 392.177,50 | 426,0 | 320.086,31 |