| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 263.306,49 | -30,2 | -114.023,47 | -13,9 | -42.523,12 |
| 2018 4 | 305.829,61 | 12,7 | 34.378,60 | 30,6 | 71.604,69 |
| 2018 3 | 234.224,92 | -7,4 | -18.700,73 | -11,9 | -31.737,57 |
| 2018 2 | 265.962,49 | 30,3 | 61.881,22 | 36,1 | 70.544,16 |
| 2018 1 | 195.418,33 | -20,8 | -51.439,27 | -45,3 | -161.877,08 |
| 2017 12 | 357.295,41 | -10,2 | -40.432,61 | 3,7 | 12.800,05 |
| 2017 11 | 344.495,36 | 8,1 | 25.819,31 | -11,2 | -43.324,20 |
| 2017 10 | 387.819,56 | 47,9 | 125.556,33 | 23,7 | 74.398,50 |
| 2017 9 | 313.421,06 | -7,8 | -26.569,76 | 3,9 | 11.758,93 |
| 2017 8 | 301.662,13 | 2,7 | 8.007,73 | -18,5 | -68.374,59 |
| 2017 7 | 370.036,72 | 1,0 | 3.687,19 | 21,8 | 66.161,37 |
| 2017 6 | 303.875,35 | -46,0 | -258.391,54 | -19,5 | -73.454,61 |
| 2017 5 | 377.329,96 | 43,0 | 113.528,50 | 39,0 | 105.878,95 |
| 2017 4 | 271.451,01 | -18,1 | -60.159,91 | 7,3 | 18.525,36 |