| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.003.881,93 | -1,7 | -17.051,32 | 31,5 | 240.314,41 |
| 2018 4 | 763.567,52 | -5,2 | -41.513,28 | 38,0 | 210.093,20 |
| 2018 3 | 553.474,32 | -20,1 | -138.843,65 | 16,7 | 79.109,90 |
| 2018 2 | 474.364,42 | -35,2 | -257.844,27 | 44,1 | 145.217,43 |
| 2018 1 | 329.146,99 | -25,7 | -114.033,67 | -22,5 | -95.417,66 |
| 2017 12 | 424.564,65 | -59,3 | -618.934,24 | -24,0 | -133.925,83 |
| 2017 11 | 558.490,48 | 3,0 | 16.013,17 | 0,3 | 1.863,65 |
| 2017 10 | 556.626,83 | -9,2 | -56.482,69 | -0,4 | -2.473,08 |
| 2017 9 | 559.099,91 | -1,2 | -6.593,77 | -42,6 | -414.994,33 |
| 2017 8 | 974.094,24 | 32,4 | 238.201,54 | 68,9 | 397.499,36 |
| 2017 7 | 576.594,88 | -3,1 | -18.344,12 | -12,8 | -84.279,75 |
| 2017 6 | 660.874,63 | -14,0 | -107.699,39 | -35,3 | -360.058,62 |
| 2017 5 | 1.020.933,25 | 14,9 | 131.967,29 | 26,8 | 215.852,45 |
| 2017 4 | 805.080,80 | 21,9 | 144.422,14 | 16,3 | 112.762,83 |