| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 171.524,44 | -42,9 | -128.928,95 | 1,6 | 2.613,85 |
| 2018 4 | 168.910,59 | -18,2 | -37.494,32 | -19,2 | -40.149,67 |
| 2018 3 | 209.060,26 | 24,9 | 41.723,99 | -22,1 | -59.172,70 |
| 2018 2 | 268.232,96 | 57,2 | 97.547,48 | 145,3 | 158.896,40 |
| 2018 1 | 109.336,56 | 34,2 | 27.863,32 | -61,7 | -176.458,33 |
| 2017 12 | 285.794,89 | -3,1 | -9.116,12 | -8,9 | -27.953,25 |
| 2017 11 | 313.748,14 | 84,2 | 143.453,97 | 14,2 | 39.032,09 |
| 2017 10 | 274.716,05 | 48,5 | 89.774,77 | -23,8 | -85.904,47 |
| 2017 9 | 360.620,52 | 43,1 | 108.519,12 | -9,0 | -35.755,24 |
| 2017 8 | 396.375,76 | 22,0 | 71.536,15 | -14,4 | -66.862,77 |
| 2017 7 | 463.238,53 | 85,4 | 213.392,29 | 173,6 | 293.912,50 |
| 2017 6 | 169.326,03 | 170,2 | 106.664,90 | -43,6 | -131.127,36 |
| 2017 5 | 300.453,39 | 97,4 | 148.278,42 | 45,6 | 94.048,48 |
| 2017 4 | 206.404,91 | 40,4 | 59.349,22 | 23,4 | 39.068,64 |