| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 26.644,90 | -91,1 | -272.757,51 | -89,5 | -226.455,60 |
| 2018 4 | 253.100,50 | 19,6 | 41.449,40 | -3,6 | -9.391,40 |
| 2018 3 | 262.491,90 | 121.272,3 | 262.275,63 | 432,5 | 213.201,53 |
| 2018 2 | 49.290,37 | 152,8 | 29.795,53 | -81,0 | -210.679,04 |
| 2018 1 | 259.969,41 | 1.533,3 | 244.052,21 | 5,0 | 12.337,65 |
| 2017 12 | 247.631,76 | -44,2 | -196.094,12 | 10,0 | 22.597,51 |
| 2017 11 | 225.034,25 | 96,1 | 110.288,81 | -53,9 | -262.811,29 |
| 2017 10 | 487.845,54 | 899,9 | 439.058,18 | 39,9 | 139.136,54 |
| 2017 9 | 348.709,00 | 6,4 | 21.077,52 | 18,3 | 53.943,70 |
| 2017 8 | 294.765,30 | 705,1 | 258.153,63 | 529,1 | 247.906,32 |
| 2017 7 | 46.858,98 | -86,1 | -289.892,92 | -81,1 | -201.220,65 |
| 2017 6 | 248.079,63 | 119,0 | 134.808,24 | -17,1 | -51.322,78 |
| 2017 5 | 299.402,41 | 24.950.100,0 | 299.401,21 | 41,5 | 87.751,31 |
| 2017 4 | 211.651,10 | 2.345,5 | 202.996,34 | 97.764,3 | 211.434,83 |