| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 151.929,57 | 3,5 | 5.137,73 | 230,3 | 105.936,93 |
| 2018 4 | 45.992,64 | 123,7 | 25.435,68 | -70,2 | -108.559,40 |
| 2018 3 | 154.552,04 | -10,2 | -17.568,37 | 41,4 | 45.223,69 |
| 2018 2 | 109.328,35 | -45,4 | -90.991,00 | 500,9 | 91.132,60 |
| 2018 1 | 18.195,75 | 1.819.475,0 | 18.194,75 | -88,3 | -136.706,09 |
| 2017 12 | 154.901,84 | -22,2 | -44.171,39 | 789,9 | 137.495,84 |
| 2017 11 | 17.406,00 | -91,2 | -181.037,79 | -96,9 | -547.815,15 |
| 2017 10 | 565.221,15 | 180,4 | 363.651,03 | 51,0 | 190.835,13 |
| 2017 9 | 374.386,02 | -25,1 | -125.626,34 | 320,0 | 285.252,49 |
| 2017 8 | 89.133,53 | -35,2 | -48.501,92 | -75,1 | -268.734,59 |
| 2017 7 | 357.868,12 | 689,5 | 312.540,12 | 131,0 | 202.957,29 |
| 2017 6 | 154.910,83 | 11,8 | 16.355,18 | 5,5 | 8.118,99 |
| 2017 5 | 146.791,84 | 45,6 | 45.970,59 | 614,1 | 126.234,88 |
| 2017 4 | 20.556,96 | -84,0 | -107.738,17 | -88,1 | -151.563,45 |