| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 356.512,17 | 94,4 | 173.078,36 | -63,5 | -620.435,04 |
| 2018 4 | 976.947,21 | 81,8 | 439.568,88 | 382,0 | 774.244,77 |
| 2018 3 | 202.702,44 | -56,8 | -266.482,99 | -46,0 | -172.747,96 |
| 2018 2 | 375.450,40 | 22,3 | 68.534,49 | -35,7 | -208.007,80 |
| 2018 1 | 583.458,20 | -39,0 | -372.170,16 | 91,5 | 278.734,86 |
| 2017 12 | 304.723,34 | -19,8 | -75.002,11 | -35,5 | -167.531,16 |
| 2017 11 | 472.254,50 | 152,7 | 285.384,02 | 2,5 | 11.669,57 |
| 2017 10 | 460.584,93 | 18,4 | 71.551,17 | 27,9 | 100.492,46 |
| 2017 9 | 360.092,47 | 238,3 | 253.648,86 | -17,6 | -76.861,38 |
| 2017 8 | 436.953,85 | 59,2 | 162.455,51 | -34,9 | -234.235,91 |
| 2017 7 | 671.189,76 | 338,9 | 518.260,80 | 91,9 | 321.417,21 |
| 2017 6 | 349.772,55 | 565,6 | 297.222,49 | 90,7 | 166.338,74 |
| 2017 5 | 183.433,81 | 779,4 | 162.575,26 | -65,9 | -353.944,52 |
| 2017 4 | 537.378,33 | 655,5 | 466.244,59 | 14,5 | 68.192,90 |