| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 708.855,80 | -13,4 | -109.571,70 | 11,4 | 72.497,77 |
| 2018 4 | 636.358,03 | 380,2 | 503.840,22 | 104,9 | 325.814,67 |
| 2018 3 | 310.543,36 | 98,5 | 154.103,31 | -29,4 | -129.172,22 |
| 2018 2 | 439.715,58 | 46,8 | 140.170,37 | 71,3 | 183.035,94 |
| 2018 1 | 256.679,64 | -21,4 | -69.901,34 | 1,9 | 4.846,19 |
| 2017 12 | 251.833,45 | 22,2 | 45.682,68 | -77,8 | -884.284,65 |
| 2017 11 | 1.136.118,10 | 44,5 | 349.991,91 | 24,8 | 225.969,33 |
| 2017 10 | 910.148,77 | 438,6 | 741.152,57 | -6,0 | -58.242,23 |
| 2017 9 | 968.391,00 | 183,3 | 626.534,38 | 16,2 | 134.827,90 |
| 2017 8 | 833.563,10 | -21,0 | -221.582,65 | 83,6 | 379.492,77 |
| 2017 7 | 454.070,33 | -11,1 | -56.918,29 | -45,3 | -376.058,17 |
| 2017 6 | 830.128,50 | 90,7 | 394.903,44 | 1,4 | 11.701,00 |
| 2017 5 | 818.427,50 | 50,3 | 274.054,56 | 517,6 | 685.909,69 |
| 2017 4 | 132.517,81 | -39,6 | -86.783,44 | -15,3 | -23.922,24 |