| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.265.221,10 | 189,2 | 827.792,87 | -0,1 | -933,80 |
| 2018 4 | 1.266.154,90 | 100,8 | 635.511,22 | 1.115,5 | 1.161.988,09 |
| 2018 3 | 104.166,81 | -87,8 | -747.052,62 | -28,0 | -40.511,33 |
| 2018 2 | 144.678,14 | -30,4 | -63.260,67 | -80,2 | -585.561,10 |
| 2018 1 | 730.239,24 | -31,6 | -338.002,47 | 221,2 | 502.905,94 |
| 2017 12 | 227.333,30 | -66,0 | -441.013,33 | -87,3 | -1.568.078,56 |
| 2017 11 | 1.795.411,86 | 733,5 | 1.579.996,59 | 65,8 | 712.684,13 |
| 2017 10 | 1.082.727,73 | 0,8 | 8.584,28 | -26,5 | -389.434,06 |
| 2017 9 | 1.472.161,79 | -46,3 | -1.266.491,89 | 56,1 | 528.808,77 |
| 2017 8 | 943.353,02 | -40,4 | -639.346,75 | -1,9 | -18.362,32 |
| 2017 7 | 961.715,34 | 76,6 | 417.144,62 | 11,2 | 96.488,88 |
| 2017 6 | 865.226,46 | -15,5 | -159.092,65 | 97,8 | 427.798,23 |
| 2017 5 | 437.428,23 | -51,1 | -456.593,67 | -30,6 | -193.215,45 |
| 2017 4 | 630.643,68 | 29,0 | 141.822,26 | -25,9 | -220.575,75 |