| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 234.072,31 | -38,4 | -145.665,89 | -13,6 | -36.843,60 |
| 2018 4 | 270.915,91 | -36,4 | -154.923,52 | 11,2 | 27.276,29 |
| 2018 3 | 243.639,62 | -43,6 | -188.306,44 | 41,4 | 71.311,95 |
| 2018 2 | 172.327,67 | -66,4 | -340.625,51 | -98,5 | -11.365.008,07 |
| 2018 1 | 11.537.335,74 | 4.718,5 | 11.297.895,42 | 3.535,0 | 11.219.941,91 |
| 2017 12 | 317.393,83 | -34,8 | -169.099,17 | -6,4 | -21.798,06 |
| 2017 11 | 339.191,89 | -5,8 | -20.704,32 | 31,6 | 81.464,93 |
| 2017 10 | 257.726,96 | -45,1 | -211.332,25 | -27,2 | -96.447,88 |
| 2017 9 | 354.174,84 | 41,4 | 103.696,24 | 47,7 | 114.367,28 |
| 2017 8 | 239.807,56 | -54,2 | -283.683,76 | -4,8 | -12.156,30 |
| 2017 7 | 251.963,86 | -25,4 | -85.625,89 | 52,0 | 86.192,72 |
| 2017 6 | 165.771,14 | -55,6 | -207.401,03 | -56,4 | -213.967,06 |
| 2017 5 | 379.738,20 | 10,5 | 36.149,95 | -10,8 | -46.101,23 |
| 2017 4 | 425.839,43 | 44,5 | 131.198,74 | -1,4 | -6.106,63 |