| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 699.393,10 | 125,4 | 389.031,05 | -10,1 | -78.371,97 |
| 2018 4 | 777.765,07 | 76,1 | 336.034,88 | 292,7 | 579.720,34 |
| 2018 3 | 198.044,73 | -92,6 | -2.485.386,55 | -51,6 | -211.129,06 |
| 2018 2 | 409.173,79 | 589,5 | 349.827,69 | -9,4 | -42.655,96 |
| 2018 1 | 451.829,75 | 20,7 | 77.581,79 | 123,1 | 249.300,68 |
| 2017 12 | 202.529,07 | -38,4 | -126.459,72 | -43,2 | -154.097,52 |
| 2017 11 | 356.626,59 | -84,9 | -2.006.557,54 | -15,9 | -67.268,76 |
| 2017 10 | 423.895,35 | 197,3 | 281.295,91 | 55,8 | 151.882,51 |
| 2017 9 | 272.012,84 | 705,0 | 238.222,64 | 394,4 | 216.997,11 |
| 2017 8 | 55.015,73 | -72,6 | -146.096,51 | -98,0 | -2.644.096,52 |
| 2017 7 | 2.699.112,25 | 1.087,8 | 2.471.868,18 | 160,5 | 1.662.986,46 |
| 2017 6 | 1.036.125,79 | -21,0 | -275.152,95 | 233,8 | 725.763,74 |
| 2017 5 | 310.362,05 | 74,4 | 132.420,76 | -29,7 | -131.368,14 |
| 2017 4 | 441.730,19 | -68,9 | -978.213,24 | -83,5 | -2.241.701,09 |