| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 376.118,41 | -35,6 | -207.936,01 | 25,8 | 77.190,28 |
| 2018 4 | 298.928,13 | -58,0 | -413.513,69 | -68,2 | -642.287,73 |
| 2018 3 | 941.215,86 | -22,0 | -265.255,17 | -25,2 | -316.845,70 |
| 2018 2 | 1.258.061,56 | -73,4 | -3.477.549,02 | 67,2 | 505.807,67 |
| 2018 1 | 752.253,89 | 118,8 | 408.385,34 | 26,9 | 159.520,17 |
| 2017 12 | 592.733,72 | 144,9 | 350.701,77 | 10,2 | 54.883,22 |
| 2017 11 | 537.850,50 | -49,6 | -528.768,36 | 34,0 | 136.441,34 |
| 2017 10 | 401.409,16 | -12,4 | -56.613,51 | -1,9 | -7.705,02 |
| 2017 9 | 409.114,18 | -68,0 | -870.309,79 | -8,8 | -39.578,58 |
| 2017 8 | 448.692,76 | 45,1 | 139.353,29 | -59,1 | -648.503,72 |
| 2017 7 | 1.097.196,48 | 10.554,6 | 1.086.898,62 | 352,2 | 854.570,39 |
| 2017 6 | 242.626,09 | -31,2 | -109.943,25 | -58,5 | -341.428,33 |
| 2017 5 | 584.054,42 | 18,7 | 92.077,26 | -18,0 | -128.387,40 |
| 2017 4 | 712.441,82 | 119,4 | 387.785,08 | -41,0 | -494.029,21 |