| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 318.564,92 | 14,7 | 40.767,36 | 42,0 | 94.251,77 |
| 2018 4 | 224.313,15 | -45,7 | -188.400,65 | 7,4 | 15.459,04 |
| 2018 3 | 208.854,11 | -38,9 | -133.083,32 | -25,4 | -71.017,74 |
| 2018 2 | 279.871,85 | 34,0 | 70.985,81 | 49,2 | 92.273,67 |
| 2018 1 | 187.598,18 | 136,7 | 108.352,23 | 4,3 | 7.699,49 |
| 2017 12 | 179.898,69 | -41,9 | -129.626,79 | -67,3 | -369.955,37 |
| 2017 11 | 549.854,06 | 56,9 | 199.445,62 | 217,1 | 376.458,82 |
| 2017 10 | 173.395,24 | -8,3 | -15.663,37 | 47,2 | 55.617,37 |
| 2017 9 | 117.777,87 | -20,3 | -30.066,31 | -51,9 | -127.129,23 |
| 2017 8 | 244.907,10 | 17,6 | 36.662,32 | 14,0 | 30.065,58 |
| 2017 7 | 214.841,52 | 112,4 | 113.699,68 | -24,9 | -71.138,71 |
| 2017 6 | 285.980,23 | 160,1 | 176.026,40 | 3,0 | 8.182,67 |
| 2017 5 | 277.797,56 | 93,4 | 134.156,28 | -32,7 | -134.916,24 |
| 2017 4 | 412.713,80 | 85,0 | 189.658,65 | 20,7 | 70.776,37 |