| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 851.071,94 | -29,6 | -358.479,96 | -16,7 | -170.589,88 |
| 2018 4 | 1.021.661,82 | -7,0 | -77.391,65 | 29,0 | 229.734,29 |
| 2018 3 | 791.927,53 | -5,4 | -44.768,95 | -48,3 | -739.137,62 |
| 2018 2 | 1.531.065,15 | 65,8 | 607.431,62 | 47,3 | 491.521,60 |
| 2018 1 | 1.039.543,55 | -9,3 | -106.104,95 | 14,5 | 131.938,13 |
| 2017 12 | 907.605,42 | 14,7 | 116.379,12 | 107,0 | 469.048,85 |
| 2017 11 | 438.556,57 | -64,4 | -793.678,49 | -53,1 | -497.308,20 |
| 2017 10 | 935.864,77 | -88,2 | -6.982.416,99 | 53,1 | 324.584,26 |
| 2017 9 | 611.280,51 | -30,7 | -271.301,23 | 110,9 | 321.479,70 |
| 2017 8 | 289.800,81 | -70,4 | -688.264,53 | -64,3 | -521.582,87 |
| 2017 7 | 811.383,68 | 4,6 | 35.677,03 | -34,8 | -433.368,72 |
| 2017 6 | 1.244.752,40 | 23,4 | 236.302,07 | 2,9 | 35.200,50 |
| 2017 5 | 1.209.551,90 | 28,9 | 271.056,62 | 10,1 | 110.498,43 |
| 2017 4 | 1.099.053,47 | -2,3 | -26.347,81 | 31,4 | 262.356,99 |