| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 276.322,54 | 7,3 | 18.889,07 | 931,0 | 249.521,35 |
| 2018 4 | 26.801,19 | -77,7 | -93.471,70 | -89,2 | -220.765,76 |
| 2018 3 | 247.566,95 | -21,0 | -65.954,61 | -54,7 | -299.349,73 |
| 2018 2 | 546.916,68 | -2,8 | -15.820,81 | 144,6 | 323.325,85 |
| 2018 1 | 223.590,83 | -42,7 | -166.299,07 | 13,3 | 26.168,38 |
| 2017 12 | 197.422,45 | -74,8 | -585.568,48 | 35,9 | 52.178,78 |
| 2017 11 | 145.243,67 | -60,0 | -217.704,92 | -30,3 | -63.220,75 |
| 2017 10 | 208.464,42 | -2,0 | -4.228,09 | 63,6 | 81.006,40 |
| 2017 9 | 127.458,02 | 59,4 | 47.474,13 | -67,6 | -265.286,19 |
| 2017 8 | 392.744,21 | 5,2 | 19.410,19 | 180,1 | 252.523,13 |
| 2017 7 | 140.221,08 | -17,2 | -29.164,02 | 96,8 | 68.982,05 |
| 2017 6 | 71.239,03 | -91,1 | -727.795,21 | -72,3 | -186.194,44 |
| 2017 5 | 257.433,47 | -12,3 | -35.983,75 | 114,0 | 137.160,58 |
| 2017 4 | 120.272,89 | -80,3 | -490.117,40 | -61,6 | -193.248,67 |