| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 351.869,13 | 445,4 | 287.348,66 | 82,3 | 158.839,57 |
| 2018 4 | 193.029,56 | -71,4 | -482.209,56 | -75,6 | -596.505,41 |
| 2018 3 | 789.534,97 | 168,2 | 495.092,47 | 245,7 | 561.168,75 |
| 2018 2 | 228.366,22 | -80,7 | -956.076,31 | -76,9 | -758.681,56 |
| 2018 1 | 987.047,78 | 42,2 | 292.876,51 | 31,2 | 234.908,94 |
| 2017 12 | 752.138,84 | 103,6 | 382.706,13 | -58,8 | -1.073.154,43 |
| 2017 11 | 1.825.293,27 | 7,1 | 121.361,79 | 258,8 | 1.316.590,10 |
| 2017 10 | 508.703,17 | -36,0 | -285.563,02 | 176,8 | 324.892,17 |
| 2017 9 | 183.811,00 | -43,3 | -140.489,50 | -26,7 | -66.840,36 |
| 2017 8 | 250.651,36 | -76,9 | -833.756,90 | 37,2 | 68.004,84 |
| 2017 7 | 182.646,52 | -66,9 | -369.884,24 | -34,1 | -94.604,07 |
| 2017 6 | 277.250,59 | 254,4 | 199.025,87 | 329,7 | 212.730,12 |
| 2017 5 | 64.520,47 | -64,9 | -119.359,73 | -90,4 | -610.718,65 |
| 2017 4 | 675.239,12 | 143,8 | 398.225,60 | 129,3 | 380.796,62 |