| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 268.194,64 | 30,5 | 62.731,03 | 25,8 | 55.053,70 |
| 2018 4 | 213.140,94 | 251,7 | 152.542,78 | -87,6 | -1.507.497,28 |
| 2018 3 | 1.720.638,22 | 755,4 | 1.519.482,85 | 2.299,4 | 1.648.928,29 |
| 2018 2 | 71.709,93 | 88,6 | 33.683,20 | -95,3 | -1.446.668,90 |
| 2018 1 | 1.518.378,83 | 1.189,9 | 1.400.662,98 | 690,0 | 1.326.165,60 |
| 2017 12 | 192.213,23 | -83,3 | -960.863,78 | 99,7 | 95.971,72 |
| 2017 11 | 96.241,51 | -66,1 | -187.548,67 | -8,1 | -8.505,58 |
| 2017 10 | 104.747,09 | -67,0 | -212.293,77 | 25,7 | 21.382,24 |
| 2017 9 | 83.364,85 | 71,6 | 34.795,04 | 67,6 | 33.623,18 |
| 2017 8 | 49.741,67 | 165,9 | 31.032,31 | -58,5 | -70.115,65 |
| 2017 7 | 119.857,32 | 943,9 | 108.375,68 | 22,4 | 21.913,58 |
| 2017 6 | 97.943,74 | 403,2 | 78.480,64 | -52,3 | -107.519,87 |
| 2017 5 | 205.463,61 | 236,0 | 144.309,31 | 239,1 | 144.865,45 |
| 2017 4 | 60.598,16 | 110,6 | 31.823,18 | -69,9 | -140.557,21 |