| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 780.640,90 | 86,1 | 361.162,60 | -47,1 | -694.222,92 |
| 2018 4 | 1.474.863,82 | 318,0 | 1.121.982,07 | 668,4 | 1.282.932,06 |
| 2018 3 | 191.931,76 | -83,8 | -990.122,01 | -58,0 | -265.319,57 |
| 2018 2 | 457.251,33 | -19,1 | -108.192,17 | -34,8 | -243.696,63 |
| 2018 1 | 700.947,96 | 14,1 | 86.512,81 | 196,6 | 464.578,56 |
| 2017 12 | 236.369,40 | -66,3 | -464.346,15 | -44,1 | -186.604,64 |
| 2017 11 | 422.974,04 | -13,4 | -65.221,47 | -51,7 | -451.754,54 |
| 2017 10 | 874.728,58 | 14,3 | 109.164,06 | -40,9 | -606.198,78 |
| 2017 9 | 1.480.927,36 | -21,4 | -403.962,90 | 6,2 | 86.277,68 |
| 2017 8 | 1.394.649,68 | -43,0 | -1.049.795,89 | -48,1 | -1.292.979,20 |
| 2017 7 | 2.687.628,88 | 22,4 | 491.192,95 | 305,9 | 2.025.509,40 |
| 2017 6 | 662.119,48 | -49,8 | -657.597,87 | 57,8 | 242.641,18 |
| 2017 5 | 419.478,30 | 35,2 | 109.126,20 | 18,9 | 66.596,55 |
| 2017 4 | 352.881,75 | -46,5 | -306.760,33 | -70,2 | -829.172,02 |