| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 832.201,00 | 1.907,1 | 790.738,63 | -60,3 | -1.261.982,39 |
| 2018 3 | 2.094.183,39 | 234,8 | 1.468.705,05 | -4,8 | -105.425,75 |
| 2018 2 | 2.199.609,14 | 82,7 | 995.803,53 | 162,3 | 1.360.983,79 |
| 2018 1 | 838.625,35 | 69,4 | 343.595,13 | -9,2 | -84.725,94 |
| 2017 12 | 923.351,29 | 13,2 | 107.474,74 | 274,0 | 676.432,57 |
| 2017 11 | 246.918,72 | -78,1 | -879.896,53 | 9,0 | 20.287,29 |
| 2017 10 | 226.631,43 | 80,3 | 100.902,04 | -75,6 | -702.598,78 |
| 2017 9 | 929.230,21 | 108,2 | 482.972,14 | -6,3 | -62.861,58 |
| 2017 8 | 992.091,79 | 139,7 | 578.247,11 | 32,5 | 243.039,26 |
| 2017 7 | 749.052,53 | 4,2 | 29.952,79 | 62,4 | 287.711,61 |
| 2017 6 | 461.340,92 | -54,8 | -558.547,89 | -54,2 | -546.457,25 |
| 2017 5 | 1.007.798,17 | 402,2 | 807.138,19 | 2.330,6 | 966.335,80 |
| 2017 4 | 41.462,37 | -93,2 | -564.947,51 | -93,4 | -584.015,97 |
| 2017 3 | 625.478,34 | 741,8 | 551.177,01 | -48,0 | -578.327,27 |