| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 43.678,60 | -76,0 | -138.225,95 | -73,4 | -120.638,04 |
| 2018 3 | 164.316,64 | 139,5 | 95.697,34 | -43,1 | -124.225,10 |
| 2018 2 | 288.541,74 | 54,2 | 101.430,96 | 218,9 | 198.057,00 |
| 2018 1 | 90.484,74 | -81,2 | -389.743,47 | -27,3 | -34.019,87 |
| 2017 12 | 124.504,61 | -69,9 | -289.548,64 | 63,0 | 48.101,10 |
| 2017 11 | 76.403,51 | -57,1 | -101.704,07 | -46,1 | -65.343,61 |
| 2017 10 | 141.747,12 | 19,8 | 23.427,02 | 156,7 | 86.532,06 |
| 2017 9 | 55.215,06 | 84,6 | 25.298,93 | -91,1 | -565.193,46 |
| 2017 8 | 620.408,52 | 1.370,3 | 578.213,21 | 18,4 | 96.212,25 |
| 2017 7 | 524.196,27 | 6,0 | 29.605,82 | 497,4 | 436.449,24 |
| 2017 6 | 87.747,03 | -56,5 | -114.075,71 | -73,6 | -244.342,55 |
| 2017 5 | 332.089,58 | 219,6 | 228.164,41 | 82,6 | 150.185,03 |
| 2017 4 | 181.904,55 | 124,2 | 100.775,80 | 165,1 | 113.285,25 |
| 2017 3 | 68.619,30 | -90,8 | -680.050,53 | -63,3 | -118.491,48 |