| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 194.345,83 | -76,3 | -624.216,85 | -71,2 | -481.023,67 |
| 2018 4 | 675.369,50 | -4,4 | -31.266,20 | 279,3 | 497.325,97 |
| 2018 3 | 178.043,53 | -55,1 | -218.859,21 | 27,0 | 37.831,53 |
| 2018 2 | 140.212,00 | -59,2 | -203.480,84 | -43,6 | -108.532,29 |
| 2018 1 | 248.744,29 | -65,8 | -477.998,47 | -77,3 | -847.327,50 |
| 2017 12 | 1.096.071,79 | 25,0 | 219.327,64 | 31,5 | 262.663,75 |
| 2017 11 | 833.408,04 | -4,1 | -35.284,84 | 5,4 | 42.850,91 |
| 2017 10 | 790.557,13 | 0,5 | 3.559,17 | 29,9 | 181.756,10 |
| 2017 9 | 608.801,03 | -2,2 | -13.808,40 | -13,9 | -98.637,11 |
| 2017 8 | 707.438,14 | 47,9 | 229.254,58 | 39,5 | 200.378,74 |
| 2017 7 | 507.059,40 | -23,4 | -154.796,20 | -35,9 | -284.019,39 |
| 2017 6 | 791.078,79 | 3,3 | 24.876,15 | -3,4 | -27.483,89 |
| 2017 5 | 818.562,68 | 12,9 | 93.735,44 | 15,8 | 111.926,98 |
| 2017 4 | 706.635,70 | 7,1 | 46.712,55 | 78,0 | 309.732,96 |