| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.196.400,08 | -36,9 | -698.976,96 | 22,0 | 215.587,20 |
| 2018 4 | 980.812,88 | -28,9 | -398.723,01 | 17,9 | 148.903,64 |
| 2018 3 | 831.909,24 | -31,5 | -381.806,81 | 5,1 | 40.524,70 |
| 2018 2 | 791.384,54 | -27,0 | -292.271,21 | -47,8 | -723.316,70 |
| 2018 1 | 1.514.701,24 | 44,4 | 466.027,22 | 29,6 | 345.754,01 |
| 2017 12 | 1.168.947,23 | 14,8 | 150.747,88 | 22,7 | 216.424,21 |
| 2017 11 | 952.523,02 | 7,5 | 66.273,91 | 2,2 | 20.017,94 |
| 2017 10 | 932.505,08 | -35,0 | -501.568,48 | 111,6 | 491.820,97 |
| 2017 9 | 440.684,11 | -62,8 | -743.753,12 | -56,8 | -578.152,16 |
| 2017 8 | 1.018.836,27 | -14,0 | -165.819,49 | -3,8 | -39.812,12 |
| 2017 7 | 1.058.648,39 | -6,2 | -69.570,19 | -10,9 | -130.039,17 |
| 2017 6 | 1.188.687,56 | -16,2 | -230.534,61 | -37,3 | -706.689,48 |
| 2017 5 | 1.895.377,04 | 26,1 | 391.915,61 | 37,4 | 515.841,15 |
| 2017 4 | 1.379.535,89 | 19,4 | 224.450,55 | 13,7 | 165.819,84 |