| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.284.509,62 | 118,3 | 696.018,90 | -17,4 | -271.304,46 |
| 2018 4 | 1.555.814,08 | 141,9 | 912.738,90 | 198,9 | 1.035.354,34 |
| 2018 3 | 520.459,74 | -8,6 | -48.769,30 | -37,4 | -310.833,19 |
| 2018 2 | 831.292,93 | 110,0 | 435.508,17 | 92,1 | 398.485,79 |
| 2018 1 | 432.807,14 | -22,4 | -124.903,97 | 7,8 | 31.384,10 |
| 2017 12 | 401.423,04 | -33,3 | -200.711,42 | -28,3 | -158.134,71 |
| 2017 11 | 559.557,75 | 32,3 | 136.532,56 | 63,6 | 217.455,91 |
| 2017 10 | 342.101,84 | -49,0 | -328.191,97 | -17,4 | -71.920,82 |
| 2017 9 | 414.022,66 | -24,9 | -137.126,29 | -42,8 | -309.426,64 |
| 2017 8 | 723.449,30 | 45,9 | 227.708,92 | -3,6 | -27.310,32 |
| 2017 7 | 750.759,62 | 44,9 | 232.693,09 | -16,6 | -149.644,40 |
| 2017 6 | 900.404,02 | 18,8 | 142.276,48 | 53,0 | 311.913,30 |
| 2017 5 | 588.490,72 | -36,6 | -339.901,18 | -8,5 | -54.584,46 |
| 2017 4 | 643.075,18 | 46,4 | 203.674,72 | 13,0 | 73.846,14 |