| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.098.310,62 | 11,3 | 111.125,79 | -6,0 | -70.101,99 |
| 2018 4 | 1.168.412,61 | -8,4 | -106.691,17 | 2.279,5 | 1.119.308,46 |
| 2018 3 | 49.104,15 | -97,1 | -1.623.636,01 | -96,1 | -1.196.037,95 |
| 2018 2 | 1.245.142,10 | 16,7 | 178.305,48 | 164,2 | 773.762,96 |
| 2018 1 | 471.379,14 | -12,8 | -69.127,37 | 719,8 | 413.878,11 |
| 2017 12 | 57.501,03 | -54,0 | -67.457,72 | -68,0 | -122.242,49 |
| 2017 11 | 179.743,52 | -5,2 | -9.834,12 | 32,2 | 43.821,11 |
| 2017 10 | 135.922,41 | 33,7 | 34.266,38 | 37,4 | 37.007,38 |
| 2017 9 | 98.915,03 | 371,1 | 77.917,01 | -47,6 | -89.741,67 |
| 2017 8 | 188.656,70 | -67,8 | -397.530,05 | -65,7 | -361.185,97 |
| 2017 7 | 549.842,67 | -27,4 | -207.634,70 | -42,9 | -413.782,15 |
| 2017 6 | 963.624,82 | 39,8 | 274.475,92 | -2,4 | -23.560,01 |
| 2017 5 | 987.184,83 | -8,7 | -93.476,17 | -22,6 | -287.918,95 |
| 2017 4 | 1.275.103,78 | -21,5 | -348.422,61 | -23,8 | -397.636,38 |