| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 268.482,44 | -80,6 | -1.114.272,85 | -76,5 | -872.736,45 |
| 2018 4 | 1.141.218,89 | -33,0 | -562.366,70 | 38,8 | 318.771,46 |
| 2018 3 | 822.447,43 | -60,6 | -1.265.468,61 | 51,1 | 278.300,75 |
| 2018 2 | 544.146,68 | -75,0 | -1.635.332,34 | 185,1 | 353.289,60 |
| 2018 1 | 190.857,08 | -82,9 | -927.241,51 | -68,2 | -409.016,55 |
| 2017 12 | 599.873,63 | -23,8 | -187.630,37 | -34,8 | -320.213,68 |
| 2017 11 | 920.087,31 | 20,1 | 154.053,43 | 469,9 | 758.644,25 |
| 2017 10 | 161.443,06 | -89,7 | -1.400.649,19 | -71,3 | -401.654,56 |
| 2017 9 | 563.097,62 | 99,0 | 280.191,65 | -68,0 | -1.198.081,75 |
| 2017 8 | 1.761.179,37 | 740,3 | 1.551.593,50 | 36,4 | 469.578,86 |
| 2017 7 | 1.291.600,51 | 97,5 | 637.524,70 | 657,1 | 1.120.990,50 |
| 2017 6 | 170.610,01 | -61,2 | -269.334,15 | -87,7 | -1.212.145,28 |
| 2017 5 | 1.382.755,29 | 534,5 | 1.164.809,35 | -18,8 | -320.830,30 |
| 2017 4 | 1.703.585,59 | 696,0 | 1.489.566,18 | -18,4 | -384.330,45 |