| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 595.523,05 | 13,5 | 70.677,26 | 152,5 | 359.676,06 |
| 2018 4 | 235.846,99 | -87,2 | -1.610.069,50 | -1,8 | -4.406,54 |
| 2018 3 | 240.253,53 | -81,1 | -1.028.678,14 | -29,0 | -98.094,73 |
| 2018 2 | 338.348,26 | -61,7 | -544.420,57 | 14,4 | 42.535,89 |
| 2018 1 | 295.812,37 | -29,5 | -124.010,80 | -36,5 | -169.801,00 |
| 2017 12 | 465.613,37 | -46,5 | -405.310,29 | -33,7 | -236.816,31 |
| 2017 11 | 702.429,68 | 163,5 | 435.842,66 | 314,3 | 532.893,29 |
| 2017 10 | 169.536,39 | -71,3 | -421.332,96 | -49,7 | -167.515,48 |
| 2017 9 | 337.051,87 | 26,6 | 70.813,67 | -61,6 | -540.362,88 |
| 2017 8 | 877.414,75 | 177,0 | 560.693,14 | 36,9 | 236.333,58 |
| 2017 7 | 641.081,17 | 49,6 | 212.577,94 | 44,2 | 196.569,52 |
| 2017 6 | 444.511,65 | -4,2 | -19.472,35 | -15,3 | -80.334,14 |
| 2017 5 | 524.845,79 | 70,2 | 216.517,91 | -71,6 | -1.321.070,70 |
| 2017 4 | 1.845.916,49 | 794,5 | 1.639.563,21 | 45,5 | 576.984,82 |