| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 272.064,07 | 37,9 | 74.763,18 | -22,5 | -79.177,93 |
| 2018 4 | 351.242,00 | -19,3 | -83.732,72 | -32,8 | -171.613,30 |
| 2018 3 | 522.855,30 | 32,3 | 127.727,85 | 8,2 | 39.547,72 |
| 2018 2 | 483.307,58 | -12,8 | -71.214,59 | 22,7 | 89.237,25 |
| 2018 1 | 394.070,33 | 64,3 | 154.271,49 | 19,0 | 62.955,34 |
| 2017 12 | 331.114,99 | 50,1 | 110.442,18 | -25,1 | -110.795,99 |
| 2017 11 | 441.910,98 | 5,5 | 22.864,53 | -8,0 | -38.636,90 |
| 2017 10 | 480.547,88 | 26,9 | 101.742,12 | 6,0 | 27.058,58 |
| 2017 9 | 453.489,30 | 55,9 | 162.683,05 | -47,8 | -415.851,54 |
| 2017 8 | 869.340,84 | 247,9 | 619.452,44 | 149,1 | 520.366,73 |
| 2017 7 | 348.974,11 | 56,6 | 126.101,22 | 58,7 | 129.084,46 |
| 2017 6 | 219.889,65 | 11,3 | 22.299,14 | 11,5 | 22.588,76 |
| 2017 5 | 197.300,89 | 10,4 | 18.657,24 | -54,6 | -237.673,83 |
| 2017 4 | 434.974,72 | 49,2 | 143.349,11 | 10,1 | 39.847,27 |