| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 450.486,44 | 0,0 | 145,89 | -11,0 | -55.367,16 |
| 2018 4 | 505.853,60 | 324,3 | 386.637,44 | 12,1 | 54.745,21 |
| 2018 3 | 451.108,39 | 40,3 | 129.507,58 | 56,9 | 163.604,09 |
| 2018 2 | 287.504,30 | -16,6 | -57.396,94 | -29,1 | -118.212,31 |
| 2018 1 | 405.716,61 | 1,0 | 4.177,41 | 65,6 | 160.778,73 |
| 2017 12 | 244.937,88 | 29,7 | 56.039,39 | -37,5 | -147.031,54 |
| 2017 11 | 391.969,42 | -24,3 | -125.685,62 | 52,9 | 135.561,81 |
| 2017 10 | 256.407,61 | -53,6 | -296.320,49 | 1,9 | 4.829,66 |
| 2017 9 | 251.577,95 | -33,0 | -124.070,43 | 1,0 | 2.480,97 |
| 2017 8 | 249.096,98 | -47,1 | -222.014,67 | -27,2 | -92.936,71 |
| 2017 7 | 342.033,69 | -42,2 | -249.591,55 | -15,2 | -61.066,34 |
| 2017 6 | 403.100,03 | -19,6 | -98.301,52 | -10,5 | -47.240,52 |
| 2017 5 | 450.340,55 | -3,9 | -18.133,10 | 277,8 | 331.124,39 |
| 2017 4 | 119.216,16 | -69,8 | -275.355,93 | -62,9 | -202.384,65 |