| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 220.223,61 | -57,8 | -301.044,91 | -19,7 | -53.937,89 |
| 2018 4 | 274.161,50 | -46,3 | -236.501,68 | -34,4 | -143.978,40 |
| 2018 3 | 418.139,90 | -41,0 | -290.983,81 | 21,0 | 72.435,18 |
| 2018 2 | 345.704,72 | 24,8 | 68.592,03 | -10,6 | -40.868,84 |
| 2018 1 | 386.573,56 | 35,9 | 102.063,46 | -29,6 | -162.250,74 |
| 2017 12 | 548.824,30 | 57,6 | 200.515,69 | 34,4 | 140.493,76 |
| 2017 11 | 408.330,54 | 6,2 | 23.666,79 | 9,1 | 34.144,71 |
| 2017 10 | 374.185,83 | 37,2 | 101.438,91 | 1,8 | 6.452,41 |
| 2017 9 | 367.733,42 | 22,0 | 66.248,12 | 51,8 | 125.416,42 |
| 2017 8 | 242.317,00 | -22,0 | -68.206,22 | 8,2 | 18.401,75 |
| 2017 7 | 223.915,25 | -3,5 | -8.051,17 | -40,0 | -149.403,79 |
| 2017 6 | 373.319,04 | 150,5 | 224.286,86 | -28,4 | -147.949,48 |
| 2017 5 | 521.268,52 | 158,8 | 319.878,57 | 2,1 | 10.605,34 |
| 2017 4 | 510.663,18 | 208,7 | 345.228,08 | -28,0 | -198.460,53 |