| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 37.241,09 | -85,8 | -224.492,13 | -37,0 | -21.824,82 |
| 2018 4 | 59.065,91 | -50,1 | -59.368,35 | -95,0 | -1.112.589,68 |
| 2018 3 | 1.171.655,59 | 319,7 | 892.485,05 | 1.031,2 | 1.068.079,73 |
| 2018 2 | 103.575,86 | 116,6 | 55.748,18 | 29,1 | 23.364,12 |
| 2018 1 | 80.211,74 | -92,4 | -976.693,79 | 0,6 | 495,90 |
| 2017 12 | 79.715,84 | -34,6 | -42.155,78 | 39,4 | 22.533,10 |
| 2017 11 | 57.182,74 | -92,0 | -660.140,09 | -95,9 | -1.348.319,16 |
| 2017 10 | 1.405.501,90 | 439,7 | 1.145.094,45 | 87,6 | 656.158,38 |
| 2017 9 | 749.343,52 | 129,2 | 422.347,13 | 30,1 | 173.237,71 |
| 2017 8 | 576.105,81 | 53,8 | 201.425,55 | 39,2 | 162.139,46 |
| 2017 7 | 413.966,35 | -37,2 | -245.403,75 | -54,7 | -500.468,85 |
| 2017 6 | 914.435,20 | 86,0 | 422.788,68 | 249,4 | 652.701,98 |
| 2017 5 | 261.733,22 | 782,2 | 232.064,53 | 121,0 | 143.298,96 |
| 2017 4 | 118.434,26 | 56,0 | 42.525,26 | -57,6 | -160.736,28 |