| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 714.466,68 | -20,6 | -185.428,69 | -28,9 | -290.473,26 |
| 2018 4 | 1.004.939,94 | 15,3 | 133.072,17 | 1.184,9 | 926.728,25 |
| 2018 3 | 78.211,69 | -90,9 | -781.482,40 | -55,3 | -96.584,35 |
| 2018 2 | 174.796,04 | 38,5 | 48.609,36 | -70,9 | -426.306,56 |
| 2018 1 | 601.102,60 | 75,5 | 258.653,38 | -33,2 | -299.200,72 |
| 2017 12 | 900.303,32 | 409,3 | 723.546,04 | -12,1 | -124.220,72 |
| 2017 11 | 1.024.524,04 | 30,2 | 237.357,65 | 105,3 | 525.520,30 |
| 2017 10 | 499.003,74 | -14,3 | -83.359,51 | 118,0 | 270.051,74 |
| 2017 9 | 228.952,00 | 5,2 | 11.275,01 | -35,3 | -125.144,63 |
| 2017 8 | 354.096,63 | 1,0 | 3.639,85 | -28,3 | -140.059,24 |
| 2017 7 | 494.155,87 | 64,2 | 193.227,77 | -59,1 | -713.216,93 |
| 2017 6 | 1.207.372,80 | 285,3 | 893.977,55 | 34,2 | 307.477,43 |
| 2017 5 | 899.895,37 | -39,0 | -576.179,23 | 3,2 | 28.027,60 |
| 2017 4 | 871.867,77 | 582,0 | 744.024,37 | 1,4 | 12.173,68 |