| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 42.682,66 | -89,8 | -375.358,32 | -82,1 | -195.535,79 |
| 2018 4 | 238.218,45 | 140,6 | 139.192,31 | -41,7 | -170.480,48 |
| 2018 3 | 408.698,93 | 1.111,0 | 374.950,72 | 59,9 | 153.050,44 |
| 2018 2 | 255.648,49 | 930,4 | 230.838,94 | 165,2 | 159.256,93 |
| 2018 1 | 96.391,56 | 195,0 | 63.718,12 | -68,9 | -213.122,67 |
| 2017 12 | 309.514,23 | 192,7 | 203.779,50 | 58,3 | 114.004,58 |
| 2017 11 | 195.509,65 | 184,8 | 126.864,95 | -68,7 | -429.035,71 |
| 2017 10 | 624.545,36 | 409,3 | 501.907,13 | 68,8 | 254.506,17 |
| 2017 9 | 370.039,19 | 1.552,0 | 347.639,72 | 45,1 | 114.997,07 |
| 2017 8 | 255.042,12 | 361,4 | 199.767,93 | -50,5 | -260.114,86 |
| 2017 7 | 515.156,98 | 1.233,2 | 476.515,00 | 23,0 | 96.363,84 |
| 2017 6 | 418.793,14 | 708,6 | 367.001,93 | 0,2 | 752,16 |
| 2017 5 | 418.040,98 | 125,9 | 232.944,42 | 322,2 | 319.014,84 |
| 2017 4 | 99.026,14 | -0,3 | -292,42 | 193,4 | 65.277,93 |