| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 84.272,35 | -46,7 | -73.799,83 | -63,9 | -149.251,39 |
| 2018 4 | 233.523,74 | -7,8 | -19.858,31 | 89,4 | 110.220,49 |
| 2018 3 | 123.303,25 | -58,9 | -176.802,69 | -78,1 | -440.854,14 |
| 2018 2 | 564.157,39 | 419,8 | 455.616,24 | 754,7 | 498.152,82 |
| 2018 1 | 66.004,57 | -25,7 | -22.781,44 | -62,0 | -107.546,95 |
| 2017 12 | 173.551,52 | 110,9 | 91.254,70 | 25,2 | 34.881,06 |
| 2017 11 | 138.670,46 | -34,1 | -71.715,38 | -32,1 | -65.548,58 |
| 2017 10 | 204.219,04 | 233,7 | 143.014,45 | 615,7 | 175.686,20 |
| 2017 9 | 28.532,84 | -57,0 | -37.856,62 | -71,1 | -70.215,66 |
| 2017 8 | 98.748,50 | 254,1 | 70.862,04 | 201,0 | 65.937,92 |
| 2017 7 | 32.810,58 | 10,8 | 3.196,63 | -79,0 | -123.369,22 |
| 2017 6 | 156.179,80 | 3,1 | 4.638,60 | -1,2 | -1.892,38 |
| 2017 5 | 158.072,18 | -77,4 | -542.617,62 | -37,6 | -95.309,87 |
| 2017 4 | 253.382,05 | 79,4 | 112.169,50 | -15,6 | -46.723,89 |