| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 142.909,32 | -66,9 | -289.196,53 | 12,6 | 16.020,59 |
| 2018 3 | 126.888,73 | 3.218,2 | 123.064,67 | -57,7 | -173.123,14 |
| 2018 2 | 300.011,87 | 6.584,3 | 295.523,59 | 151,0 | 180.492,59 |
| 2018 1 | 119.519,28 | 13.775,5 | 118.657,91 | -85,4 | -696.773,39 |
| 2017 12 | 816.292,67 | 779,4 | 723.464,87 | 237,7 | 574.553,45 |
| 2017 11 | 241.739,22 | 2.313,4 | 231.722,74 | -76,1 | -770.909,73 |
| 2017 10 | 1.012.648,95 | 369.682,3 | 1.012.375,10 | 449,0 | 828.204,09 |
| 2017 9 | 184.444,86 | 7.707,8 | 182.082,53 | 75,1 | 79.094,68 |
| 2017 8 | 105.350,18 | -76,2 | -338.121,12 | -47,7 | -96.144,67 |
| 2017 7 | 201.494,85 | 1.694,8 | 190.268,23 | -69,4 | -456.152,53 |
| 2017 6 | 657.647,38 | 27.063,6 | 655.226,32 | -5,5 | -38.566,02 |
| 2017 5 | 696.213,40 | 840,7 | 622.205,91 | 61,1 | 264.107,55 |
| 2017 4 | 432.105,85 | 4.801.076,0 | 432.096,85 | 11.199,7 | 428.281,79 |
| 2017 3 | 3.824,06 | 81,3 | 1.715,06 | -14,8 | -664,22 |