| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 203.774,31 | 2,6 | 5.097,20 | -20,0 | -50.934,80 |
| 2018 3 | 254.709,11 | 549,7 | 215.506,30 | 156,2 | 155.286,90 |
| 2018 2 | 99.422,21 | 691,9 | 86.867,07 | -62,7 | -167.120,21 |
| 2018 1 | 266.542,42 | 341,4 | 206.149,39 | 182,9 | 172.319,51 |
| 2017 12 | 94.222,91 | -6,4 | -6.451,77 | -37,9 | -57.534,63 |
| 2017 11 | 151.757,54 | -12,7 | -22.027,04 | -34,9 | -81.413,77 |
| 2017 10 | 233.171,31 | 27,0 | 49.633,60 | 64,7 | 91.617,71 |
| 2017 9 | 141.553,60 | -50,2 | -142.705,05 | -12,6 | -20.323,95 |
| 2017 8 | 161.877,55 | 29,8 | 37.137,96 | 57,4 | 59.017,72 |
| 2017 7 | 102.859,83 | -56,4 | -133.222,25 | 392,3 | 81.965,01 |
| 2017 6 | 20.894,82 | -92,6 | -261.192,51 | -61,3 | -33.056,16 |
| 2017 5 | 53.950,98 | -73,6 | -150.086,13 | -72,8 | -144.726,13 |
| 2017 4 | 198.677,11 | -31,6 | -91.649,92 | 406,8 | 159.474,30 |
| 2017 3 | 39.202,81 | -80,8 | -164.588,97 | 212,3 | 26.647,67 |