| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 421.655,60 | 209,0 | 808.641,07 | -64,6 | -770.533,97 |
| 2018 4 | 1.192.189,57 | -69,4 | -2.706.277,39 | -52,1 | -1.296.321,19 |
| 2018 3 | 2.488.510,76 | 490,5 | 3.125.708,35 | 16.830,2 | 2.503.385,11 |
| 2018 2 | -14.874,35 | -100,7 | -2.025.687,16 | -100,7 | -2.096.791,37 |
| 2018 1 | 2.081.917,02 | 346,0 | 1.615.154,52 | 117,1 | 1.123.006,26 |
| 2017 12 | 958.910,76 | -84,2 | -5.122.413,24 | 158,1 | 2.608.658,31 |
| 2017 11 | -1.649.747,55 | -357,2 | -1.288.899,55 | -228,3 | -1.147.163,46 |
| 2017 10 | -502.584,09 | -117,6 | -3.351.586,09 | -194,0 | -1.037.410,18 |
| 2017 9 | 534.826,09 | -53,1 | -605.401,91 | -89,7 | -4.639.574,33 |
| 2017 8 | 5.174.400,42 | 202,5 | 3.463.686,42 | 178,6 | 3.317.325,25 |
| 2017 7 | 1.857.075,17 | 31,9 | 449.037,17 | -33,2 | -921.721,60 |
| 2017 6 | 2.778.796,77 | 214,8 | 5.198.752,77 | 818,1 | 3.165.782,24 |
| 2017 5 | -386.985,47 | -180,0 | -870.547,47 | -109,9 | -4.285.452,43 |
| 2017 4 | 3.898.466,96 | 570,8 | 4.726.480,96 | 711,8 | 4.535.664,55 |