| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 216.414,22 | -41,8 | -155.433,34 | -36,4 | -123.756,03 |
| 2018 4 | 340.170,25 | -3,5 | -12.253,03 | -71,9 | -870.901,37 |
| 2018 3 | 1.211.071,62 | 225,1 | 838.558,76 | 633,6 | 1.045.978,00 |
| 2018 2 | 165.093,62 | 2,2 | 3.482,96 | 80,2 | 73.463,88 |
| 2018 1 | 91.629,74 | 260,9 | 66.239,66 | -51,9 | -98.943,38 |
| 2017 12 | 190.573,12 | 31,5 | 45.689,67 | -61,5 | -304.068,86 |
| 2017 11 | 494.641,98 | 256,5 | 355.885,81 | -54,8 | -598.957,86 |
| 2017 10 | 1.093.599,84 | 777,8 | 969.018,93 | 194,1 | 721.701,52 |
| 2017 9 | 371.898,32 | -29,1 | -152.793,12 | -68,2 | -798.791,60 |
| 2017 8 | 1.170.689,92 | 121,4 | 641.933,79 | -63,8 | -2.064.681,96 |
| 2017 7 | 3.235.371,88 | 36,3 | 861.797,27 | 459,4 | 2.657.019,73 |
| 2017 6 | 578.352,15 | -81,0 | -2.460.839,30 | 55,5 | 206.504,59 |
| 2017 5 | 371.847,56 | 253,7 | 266.716,52 | 5,5 | 19.424,28 |
| 2017 4 | 352.423,28 | -7,0 | -26.318,97 | -5,4 | -20.089,58 |