| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 197.503,16 | -17,4 | -41.690,55 | -37,6 | -118.966,10 |
| 2018 4 | 316.469,26 | 37,2 | 85.815,47 | 132,5 | 180.359,73 |
| 2018 3 | 136.109,53 | 11,7 | 14.297,08 | -63,8 | -239.631,22 |
| 2018 2 | 375.740,75 | 348,0 | 291.870,12 | 590,7 | 321.343,99 |
| 2018 1 | 54.396,76 | -58,5 | -76.646,84 | -97,2 | -1.905.369,15 |
| 2017 12 | 1.959.765,91 | 938,0 | 1.770.966,89 | -4,9 | -100.240,11 |
| 2017 11 | 2.060.006,02 | 1.148,2 | 1.894.968,87 | 591,2 | 1.761.973,88 |
| 2017 10 | 298.032,14 | -8,4 | -27.188,53 | 83,3 | 135.452,49 |
| 2017 9 | 162.579,65 | 61,8 | 62.089,88 | -27,1 | -60.481,03 |
| 2017 8 | 223.060,68 | 33,4 | 55.801,80 | -1,1 | -2.548,84 |
| 2017 7 | 225.609,52 | 17,0 | 32.749,24 | 283,5 | 166.778,45 |
| 2017 6 | 58.831,07 | -65,2 | -110.274,20 | -75,4 | -180.362,64 |
| 2017 5 | 239.193,71 | 73,8 | 101.535,95 | 3,7 | 8.539,92 |
| 2017 4 | 230.653,79 | -54,1 | -271.790,29 | 89,4 | 108.841,34 |