| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.052.173,06 | -13,5 | -163.974,52 | -10,6 | -124.282,17 |
| 2018 4 | 1.176.455,23 | 42,8 | 352.768,13 | 1,0 | 11.155,89 |
| 2018 3 | 1.165.299,34 | 0,4 | 4.057,51 | 23,7 | 223.518,96 |
| 2018 2 | 941.780,38 | -9,1 | -93.851,77 | -11,8 | -126.145,12 |
| 2018 1 | 1.067.925,50 | -19,7 | -262.097,55 | 34,8 | 275.397,48 |
| 2017 12 | 792.528,02 | -6,0 | -50.616,67 | -28,4 | -313.774,09 |
| 2017 11 | 1.106.302,11 | 31,7 | 266.305,80 | 18,5 | 172.389,95 |
| 2017 10 | 933.912,16 | -11,3 | -119.026,84 | 5,5 | 48.798,73 |
| 2017 9 | 885.113,43 | -24,1 | -280.489,32 | -8,7 | -84.646,92 |
| 2017 8 | 969.760,35 | -15,3 | -174.842,27 | 22,6 | 178.486,80 |
| 2017 7 | 791.273,55 | -26,5 | -284.860,33 | -17,3 | -165.819,25 |
| 2017 6 | 957.092,80 | -13,2 | -145.525,83 | -21,3 | -259.054,78 |
| 2017 5 | 1.216.147,58 | -22,4 | -350.520,17 | 47,7 | 392.460,48 |
| 2017 4 | 823.687,10 | -23,0 | -245.587,15 | -29,1 | -337.554,73 |