| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 476.589,70 | -37,8 | -290.130,70 | -42,8 | -356.961,13 |
| 2018 4 | 833.550,83 | 40,1 | 238.469,37 | 21,1 | 145.350,26 |
| 2018 3 | 688.200,57 | -20,4 | -175.912,38 | -4,5 | -32.578,65 |
| 2018 2 | 720.779,22 | -5,6 | -42.650,59 | 1,1 | 7.821,74 |
| 2018 1 | 712.957,48 | 22,3 | 129.830,16 | 43,7 | 216.931,74 |
| 2017 12 | 496.025,74 | -3,1 | -15.612,53 | 35,9 | 130.900,38 |
| 2017 11 | 365.125,36 | -47,9 | -336.016,10 | -9,7 | -39.404,08 |
| 2017 10 | 404.529,44 | -41,0 | -281.041,39 | -37,2 | -239.443,94 |
| 2017 9 | 643.973,38 | 9,2 | 54.076,31 | 49,9 | 214.286,70 |
| 2017 8 | 429.686,68 | -7,8 | -36.372,45 | -7,1 | -32.992,61 |
| 2017 7 | 462.679,29 | 18,9 | 73.475,83 | -74,4 | -1.346.446,12 |
| 2017 6 | 1.809.125,41 | 179,9 | 1.162.725,99 | 136,0 | 1.042.405,01 |
| 2017 5 | 766.720,40 | 79,3 | 339.089,07 | 28,8 | 171.638,94 |
| 2017 4 | 595.081,46 | 75,3 | 255.574,37 | -31,1 | -269.031,49 |