| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 292.183,49 | 615,4 | 251.339,43 | -32,7 | -141.873,76 |
| 2018 4 | 434.057,25 | 564.270,4 | 433.980,34 | 83,2 | 197.115,14 |
| 2018 3 | 236.942,11 | 682,5 | 206.663,27 | -12,2 | -32.994,10 |
| 2018 2 | 269.936,21 | 852,0 | 241.581,05 | 671,5 | 234.948,94 |
| 2018 1 | 34.987,27 | 458,2 | 28.719,51 | -79,8 | -138.164,80 |
| 2017 12 | 173.152,07 | 240,3 | 122.272,65 | -47,2 | -154.559,36 |
| 2017 11 | 327.711,43 | 4.189,9 | 320.072,34 | 14,2 | 40.648,81 |
| 2017 10 | 287.062,62 | 246,4 | 204.190,10 | 624,0 | 247.415,24 |
| 2017 9 | 39.647,38 | 33,5 | 9.952,08 | 6,6 | 2.464,37 |
| 2017 8 | 37.183,01 | 37,6 | 10.157,15 | -27,8 | -14.282,31 |
| 2017 7 | 51.465,32 | -42,6 | -38.183,46 | 44,8 | 15.920,79 |
| 2017 6 | 35.544,53 | -73,2 | -97.289,92 | -13,0 | -5.299,53 |
| 2017 5 | 40.844,06 | -77,7 | -142.667,41 | 53.006,3 | 40.767,15 |
| 2017 4 | 76,91 | -99,8 | -39.705,31 | -99,8 | -30.201,93 |