| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 327.513,65 | -18,8 | -75.958,31 | -48,4 | -306.739,88 |
| 2018 4 | 634.253,53 | -13,1 | -95.489,59 | 72,9 | 267.305,35 |
| 2018 3 | 366.948,18 | -50,7 | -377.159,28 | 42,5 | 109.401,24 |
| 2018 2 | 257.546,94 | -26,0 | -90.478,57 | -28,7 | -103.704,47 |
| 2018 1 | 361.251,41 | -24,3 | -116.160,31 | -49,0 | -347.464,42 |
| 2017 12 | 708.715,83 | 72,6 | 297.991,18 | -33,4 | -354.568,46 |
| 2017 11 | 1.063.284,29 | 9,1 | 88.523,52 | 39,3 | 300.142,01 |
| 2017 10 | 763.142,28 | -2,8 | -21.901,32 | 59,9 | 285.798,02 |
| 2017 9 | 477.344,26 | 159,7 | 293.537,39 | 15,8 | 65.263,89 |
| 2017 8 | 412.080,37 | -48,9 | -394.514,44 | -31,6 | -190.614,14 |
| 2017 7 | 602.694,51 | 67,8 | 243.608,15 | 111,9 | 318.234,40 |
| 2017 6 | 284.460,11 | -25,1 | -95.493,43 | -29,5 | -119.011,85 |
| 2017 5 | 403.471,96 | 7,5 | 28.066,72 | -44,7 | -326.271,16 |
| 2017 4 | 729.743,12 | 20,2 | 122.558,23 | -1,9 | -14.364,34 |