| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.048.195,29 | -38,4 | -654.290,96 | -10,7 | -126.150,09 |
| 2018 4 | 1.174.345,38 | -20,3 | -299.664,97 | 38,7 | 327.502,34 |
| 2018 3 | 846.843,04 | -17,3 | -176.801,03 | 68,7 | 344.715,94 |
| 2018 2 | 502.127,10 | -46,0 | -427.061,97 | -33,0 | -247.690,64 |
| 2018 1 | 749.817,74 | -51,5 | -797.542,32 | 54,6 | 264.847,10 |
| 2017 12 | 484.970,64 | -31,7 | -224.920,35 | -44,1 | -381.942,99 |
| 2017 11 | 866.913,63 | -10,2 | -98.705,15 | -10,6 | -102.774,10 |
| 2017 10 | 969.687,73 | -25,2 | -326.012,19 | -25,7 | -334.548,21 |
| 2017 9 | 1.304.235,94 | -9,9 | -143.030,11 | 114,3 | 695.659,42 |
| 2017 8 | 608.576,52 | -38,6 | -381.747,77 | -47,0 | -540.318,54 |
| 2017 7 | 1.148.895,06 | -0,3 | -3.570,89 | 3,9 | 43.026,98 |
| 2017 6 | 1.105.868,08 | -25,3 | -373.497,28 | -35,0 | -596.618,17 |
| 2017 5 | 1.702.486,25 | 107,6 | 882.222,87 | 15,5 | 228.475,90 |
| 2017 4 | 1.474.010,35 | 34,4 | 377.154,82 | 44,0 | 450.366,28 |