| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 596.520,32 | 28,5 | 132.427,84 | -65,4 | -1.125.108,93 |
| 2018 4 | 1.721.629,25 | 93,5 | 831.949,35 | -12,9 | -254.285,56 |
| 2018 3 | 1.975.914,81 | -18,1 | -436.918,78 | 67,8 | 798.641,11 |
| 2018 2 | 1.177.273,70 | -22,3 | -337.832,44 | 183,1 | 761.403,22 |
| 2018 1 | 415.870,48 | -33,4 | -208.187,44 | -38,1 | -255.391,81 |
| 2017 12 | 671.262,29 | -50,9 | -695.052,35 | -53,0 | -758.086,20 |
| 2017 11 | 1.429.348,49 | 124,4 | 792.270,56 | 40,3 | 410.221,27 |
| 2017 10 | 1.019.127,22 | -37,0 | -597.830,17 | 119,8 | 555.382,09 |
| 2017 9 | 463.745,13 | -59,7 | -686.707,86 | -50,7 | -476.415,06 |
| 2017 8 | 940.160,19 | 56,2 | 338.090,52 | 52,0 | 321.731,63 |
| 2017 7 | 618.428,56 | -25,7 | -213.304,48 | -49,5 | -605.285,37 |
| 2017 6 | 1.223.713,93 | -35,1 | -661.302,33 | 163,7 | 759.621,45 |
| 2017 5 | 464.092,48 | -43,8 | -361.454,61 | -47,8 | -425.587,42 |
| 2017 4 | 889.679,90 | -21,3 | -240.361,08 | -63,1 | -1.523.153,69 |