| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 308.699,37 | -32,5 | -148.860,57 | 40,5 | 88.990,27 |
| 2018 4 | 219.709,10 | -40,2 | -147.707,36 | -20,1 | -55.277,47 |
| 2018 3 | 274.986,57 | -30,9 | -122.716,33 | -1,4 | -3.836,43 |
| 2018 2 | 278.823,00 | -39,8 | -184.334,08 | -30,5 | -122.510,61 |
| 2018 1 | 401.333,61 | -6,3 | -27.135,15 | -42,6 | -297.365,35 |
| 2017 12 | 698.698,96 | -13,8 | -111.813,48 | 36,0 | 184.877,09 |
| 2017 11 | 513.821,87 | -31,9 | -240.404,30 | -9,6 | -54.375,07 |
| 2017 10 | 568.196,94 | 62,1 | 217.606,86 | 53,8 | 198.835,32 |
| 2017 9 | 369.361,62 | 22,2 | 67.172,44 | -15,0 | -65.278,39 |
| 2017 8 | 434.640,01 | -4,9 | -22.228,27 | 116,0 | 233.394,82 |
| 2017 7 | 201.245,19 | -53,8 | -234.152,08 | -62,0 | -327.748,27 |
| 2017 6 | 528.993,46 | 25,0 | 105.938,32 | 15,6 | 71.433,52 |
| 2017 5 | 457.559,94 | 19,6 | 74.812,29 | 24,5 | 90.143,48 |
| 2017 4 | 367.416,46 | -2,2 | -8.234,54 | -7,6 | -30.286,44 |