| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 409.354,78 | 48,2 | 133.142,66 | -6,9 | -30.103,22 |
| 2018 4 | 439.458,00 | 161,2 | 271.217,86 | 24,6 | 86.665,12 |
| 2018 3 | 352.792,88 | 3.673,5 | 343.443,58 | 280,2 | 260.004,88 |
| 2018 2 | 92.788,00 | -75,3 | -283.286,86 | -9,8 | -10.113,09 |
| 2018 1 | 102.901,09 | 54,7 | 36.401,09 | -19,3 | -24.627,24 |
| 2017 12 | 127.528,33 | 335,6 | 98.248,33 | -31,8 | -59.368,26 |
| 2017 11 | 186.896,59 | -50,3 | -189.397,57 | 2.718,0 | 180.264,41 |
| 2017 10 | 6.632,18 | -94,6 | -115.091,02 | -98,2 | -362.016,38 |
| 2017 9 | 368.648,56 | -52,1 | -401.093,00 | -18,3 | -82.541,78 |
| 2017 8 | 451.190,34 | 66,2 | 179.784,66 | -62,0 | -737.034,41 |
| 2017 7 | 1.188.224,75 | 1.685,1 | 1.121.659,40 | 2.463,6 | 1.141.875,46 |
| 2017 6 | 46.349,29 | 132.326,6 | 46.314,29 | -83,2 | -229.862,83 |
| 2017 5 | 276.212,12 | 3,1 | 8.237,24 | 64,2 | 107.971,98 |
| 2017 4 | 168.240,14 | -71,5 | -421.474,18 | 1.699,5 | 158.890,84 |