| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 258.246,93 | -28,0 | -100.249,66 | -49,4 | -252.386,99 |
| 2018 4 | 510.633,92 | -11,4 | -65.949,18 | 48,8 | 167.495,72 |
| 2018 3 | 343.138,20 | -16,7 | -68.606,03 | -41,2 | -240.814,85 |
| 2018 2 | 583.953,05 | 20,3 | 98.527,89 | 86,6 | 271.031,99 |
| 2018 1 | 312.921,06 | -34,2 | -162.555,81 | -20,7 | -81.681,41 |
| 2017 12 | 394.602,47 | 61,5 | 150.186,62 | 47,2 | 126.463,48 |
| 2017 11 | 268.138,99 | -13,2 | -40.721,57 | -82,4 | -1.250.903,13 |
| 2017 10 | 1.519.042,12 | 6,8 | 96.420,84 | 228,8 | 1.057.066,05 |
| 2017 9 | 461.976,07 | -27,6 | -176.160,72 | 31,1 | 109.476,62 |
| 2017 8 | 352.499,45 | -33,3 | -175.606,19 | 11,9 | 37.543,72 |
| 2017 7 | 314.955,73 | 17,7 | 47.384,07 | -1,4 | -4.552,97 |
| 2017 6 | 319.508,70 | 53,4 | 111.277,10 | -10,9 | -38.987,89 |
| 2017 5 | 358.496,59 | 38,0 | 98.786,03 | -37,8 | -218.086,51 |
| 2017 4 | 576.583,10 | -30,1 | -247.985,60 | 40,0 | 164.838,87 |