| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 532.336,81 | -58,9 | -762.874,14 | -30,4 | -232.553,38 |
| 2018 4 | 764.890,19 | -21,0 | -203.772,23 | -49,0 | -734.020,32 |
| 2018 3 | 1.498.910,51 | 136,5 | 865.058,23 | 48,0 | 486.086,47 |
| 2018 2 | 1.012.824,04 | 54,1 | 355.482,18 | 31,9 | 244.676,51 |
| 2018 1 | 768.147,53 | -34,5 | -404.985,91 | 108,5 | 399.779,35 |
| 2017 12 | 368.368,18 | -35,7 | -204.174,90 | -28,0 | -142.876,52 |
| 2017 11 | 511.244,70 | 29,7 | 117.162,13 | 11,8 | 53.980,27 |
| 2017 10 | 457.264,43 | 28,3 | 100.751,17 | -68,4 | -987.292,54 |
| 2017 9 | 1.444.556,97 | 165,0 | 899.473,52 | -2,7 | -39.303,45 |
| 2017 8 | 1.483.860,42 | 104,6 | 758.591,09 | -5,9 | -93.497,56 |
| 2017 7 | 1.577.357,98 | 383,6 | 1.251.185,51 | 137,0 | 911.903,03 |
| 2017 6 | 665.454,95 | 3,6 | 23.171,16 | -48,6 | -629.756,00 |
| 2017 5 | 1.295.210,95 | 113,9 | 689.727,19 | 33,7 | 326.548,53 |
| 2017 4 | 968.662,42 | 262,4 | 701.376,07 | 52,8 | 334.810,14 |