| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 491.767,18 | -47,5 | -445.362,82 | -90,4 | -4.641.257,94 |
| 2018 4 | 5.133.025,12 | 566,7 | 4.363.067,49 | 23,6 | 980.248,62 |
| 2018 3 | 4.152.776,50 | 659,2 | 3.605.743,84 | 25,7 | 849.256,16 |
| 2018 2 | 3.303.520,34 | 560,4 | 2.803.277,30 | 573,9 | 2.813.309,29 |
| 2018 1 | 490.211,05 | -15,2 | -87.661,72 | 46,0 | 154.477,56 |
| 2017 12 | 335.733,49 | -15,0 | -59.104,58 | -19,4 | -80.975,39 |
| 2017 11 | 416.708,88 | -18,6 | -95.357,77 | -90,3 | -3.861.195,12 |
| 2017 10 | 4.277.904,00 | 927,5 | 3.861.545,55 | 1.107,5 | 3.923.620,35 |
| 2017 9 | 354.283,65 | -31,6 | -163.924,31 | 47,7 | 114.486,60 |
| 2017 8 | 239.797,05 | -60,5 | -366.447,55 | -51,1 | -250.735,94 |
| 2017 7 | 490.532,99 | -31,4 | -224.489,65 | 19,7 | 80.624,59 |
| 2017 6 | 409.908,40 | -16,4 | -80.287,75 | -56,3 | -527.221,60 |
| 2017 5 | 937.130,00 | 89,7 | 443.220,61 | 21,7 | 167.172,37 |
| 2017 4 | 769.957,63 | 55,7 | 275.362,56 | 40,8 | 222.924,97 |