| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 75.708,25 | 15,5 | 10.164,97 | -24,4 | -24.447,65 |
| 2018 4 | 100.155,90 | 1,7 | 1.708,79 | ||
| 2018 3 | 98.447,11 | 452,6 | 80.631,15 | -72,2 | -255.420,50 |
| 2018 2 | 353.867,61 | -12,9 | -52.507,67 | 552,2 | 299.612,16 |
| 2018 1 | 54.255,45 | 3.876,7 | 52.891,13 | -87,3 | -373.021,29 |
| 2017 12 | 427.276,74 | -84,0 | -2.250.192,01 | -13,8 | -68.643,71 |
| 2017 11 | 495.920,45 | 61,1 | 188.156,37 | ||
| 2017 10 | 307.764,08 | -63,8 | -541.153,04 | 115,5 | 164.940,94 |
| 2017 9 | 142.823,14 | -85,1 | -817.490,38 | -40,3 | -96.589,79 |
| 2017 8 | 239.412,93 | 6,4 | 14.394,54 | -92,5 | -2.931.073,26 |
| 2017 7 | 3.170.486,19 | 21,1 | 551.530,98 | 15.587.344,0 | 3.170.465,85 |
| 2017 6 | 20,34 | -100,0 | -325.934,16 | -100,0 | -65.522,94 |
| 2017 5 | 65.543,28 | -86,9 | -436.197,97 | ||
| 2017 4 | 0,00 | ||||