| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 296.704,16 | -30,0 | -127.124,51 | -25,1 | -99.411,82 |
| 2018 4 | 396.115,98 | 33,6 | 99.655,58 | -20,1 | -99.453,94 |
| 2018 3 | 495.569,92 | 37,7 | 135.561,15 | 437,7 | 403.403,09 |
| 2018 2 | 92.166,83 | -72,9 | -248.475,20 | -74,0 | -261.982,16 |
| 2018 1 | 354.148,99 | 30,3 | 82.333,46 | 225,4 | 245.298,72 |
| 2017 12 | 108.850,27 | -45,1 | -89.369,79 | -49,1 | -104.808,39 |
| 2017 11 | 213.658,66 | -41,2 | -149.660,45 | -33,9 | -109.764,89 |
| 2017 10 | 323.423,55 | -33,7 | -164.013,45 | 49,3 | 106.797,53 |
| 2017 9 | 216.626,02 | 21,7 | 38.662,66 | -15,3 | -39.188,14 |
| 2017 8 | 255.814,16 | -1,2 | -3.118,47 | -5,5 | -15.012,41 |
| 2017 7 | 270.826,57 | -41,3 | -190.310,02 | -38,0 | -166.147,13 |
| 2017 6 | 436.973,70 | 69,3 | 178.889,88 | 3,1 | 13.145,03 |
| 2017 5 | 423.828,67 | 1,2 | 5.065,95 | 43,0 | 127.368,27 |
| 2017 4 | 296.460,40 | -42,8 | -221.610,91 | -17,7 | -63.548,37 |