| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 128.746,67 | -72,5 | -338.731,77 | -38,2 | -79.442,89 |
| 2018 4 | 208.189,56 | -19,2 | -49.359,18 | 127,1 | 116.509,18 |
| 2018 3 | 91.680,38 | -62,3 | -151.210,99 | -41,4 | -64.747,72 |
| 2018 2 | 156.428,10 | -86,0 | -960.040,61 | 5,1 | 7.584,31 |
| 2018 1 | 148.843,79 | -49,8 | -147.341,17 | -37,0 | -87.555,68 |
| 2017 12 | 236.399,47 | 42,8 | 70.861,94 | 15,6 | 31.804,39 |
| 2017 11 | 204.595,08 | 69,3 | 83.733,32 | 23,3 | 38.667,89 |
| 2017 10 | 165.927,19 | 26,3 | 34.550,15 | -72,8 | -443.286,48 |
| 2017 9 | 609.213,67 | -79,7 | -2.393.391,78 | 576,2 | 519.125,64 |
| 2017 8 | 90.088,03 | -43,8 | -70.160,13 | -49,4 | -87.805,37 |
| 2017 7 | 177.893,40 | 39,7 | 50.545,91 | 43,9 | 54.271,08 |
| 2017 6 | 123.622,32 | -1,7 | -2.072,46 | -73,6 | -343.856,12 |
| 2017 5 | 467.478,44 | 62,5 | 179.827,12 | 81,5 | 209.929,70 |
| 2017 4 | 257.548,74 | 231,3 | 179.815,53 | 6,0 | 14.657,37 |