| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 935.534,33 | 42,2 | 277.741,53 | 33,7 | 235.666,51 |
| 2018 4 | 699.867,82 | -24,5 | -226.472,59 | -2,7 | -19.373,70 |
| 2018 3 | 719.241,52 | -30,3 | -312.273,64 | -28,4 | -285.853,90 |
| 2018 2 | 1.005.095,42 | -10,2 | -113.762,28 | 19,1 | 161.137,56 |
| 2018 1 | 843.957,86 | -10,3 | -97.027,61 | 29,0 | 189.578,75 |
| 2017 12 | 654.379,11 | -36,4 | -374.046,45 | -44,5 | -524.820,09 |
| 2017 11 | 1.179.199,20 | 20,2 | 198.389,98 | 14,0 | 144.796,80 |
| 2017 10 | 1.034.402,40 | -1,4 | -14.643,54 | -11,4 | -132.836,08 |
| 2017 9 | 1.167.238,48 | -13,9 | -188.119,46 | 34,0 | 296.091,86 |
| 2017 8 | 871.146,62 | -28,1 | -339.538,19 | 18,2 | 133.820,74 |
| 2017 7 | 737.325,88 | -36,1 | -416.983,85 | -14,6 | -125.861,80 |
| 2017 6 | 863.187,68 | -4,1 | -36.642,27 | 31,2 | 205.394,88 |
| 2017 5 | 657.792,80 | -3,1 | -21.321,82 | -29,0 | -268.547,61 |
| 2017 4 | 926.340,41 | 34,4 | 237.237,77 | -10,2 | -105.174,75 |