| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 106.798,46 | -69,8 | -246.721,17 | -48,7 | -101.407,91 |
| 2018 4 | 208.206,37 | -19,2 | -49.497,17 | 30,0 | 48.058,99 |
| 2018 3 | 160.147,38 | -49,2 | -154.793,10 | -16,7 | -32.128,84 |
| 2018 2 | 192.276,22 | -44,5 | -153.942,37 | -6,5 | -13.410,96 |
| 2018 1 | 205.687,18 | 9,8 | 18.378,33 | 13,3 | 24.214,86 |
| 2017 12 | 181.472,32 | 129,9 | 102.545,70 | -5,9 | -11.410,58 |
| 2017 11 | 192.882,90 | -42,1 | -140.321,81 | -20,3 | -48.996,16 |
| 2017 10 | 241.879,06 | 19,2 | 38.875,12 | -32,2 | -114.772,99 |
| 2017 9 | 356.652,05 | 101,7 | 179.845,55 | 69,0 | 145.603,70 |
| 2017 8 | 211.048,35 | 7,8 | 15.301,92 | -46,0 | -179.415,46 |
| 2017 7 | 390.463,81 | 110,0 | 204.484,50 | 10,0 | 35.328,87 |
| 2017 6 | 355.134,94 | 66,0 | 141.241,00 | 0,5 | 1.615,31 |
| 2017 5 | 353.519,63 | 202,5 | 236.654,59 | 37,2 | 95.816,09 |
| 2017 4 | 257.703,54 | 22,9 | 48.050,48 | -18,2 | -57.236,94 |