| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 339.200,17 | -37,6 | -204.470,54 | -22,2 | -96.539,04 |
| 2018 4 | 435.739,21 | -22,4 | -125.445,63 | 12,0 | 46.773,66 |
| 2018 3 | 388.965,55 | -49,8 | -385.972,56 | -68,4 | -840.881,92 |
| 2018 2 | 1.229.847,47 | 66,0 | 489.170,06 | 118,3 | 666.530,75 |
| 2018 1 | 563.316,72 | -39,9 | -374.027,35 | 27,3 | 120.647,22 |
| 2017 12 | 442.669,50 | -38,4 | -275.319,95 | 62,4 | 170.120,09 |
| 2017 11 | 272.549,41 | -54,1 | -321.534,53 | -32,0 | -128.463,20 |
| 2017 10 | 401.012,61 | -37,8 | -244.022,65 | -11,5 | -52.137,24 |
| 2017 9 | 453.149,85 | -2,5 | -11.693,02 | 59,9 | 169.666,52 |
| 2017 8 | 283.483,33 | 82,0 | 127.716,09 | 36,7 | 76.023,63 |
| 2017 7 | 207.459,70 | -20,8 | -54.494,57 | -42,5 | -153.120,53 |
| 2017 6 | 360.580,23 | -49,4 | -352.512,87 | -33,7 | -183.090,48 |
| 2017 5 | 543.670,71 | 21,8 | 97.330,57 | -3,1 | -17.514,13 |
| 2017 4 | 561.184,84 | -14,6 | -96.190,99 | -27,6 | -213.753,27 |