| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 185.478,77 | 15,7 | 25.186,04 | -46,7 | -162.746,28 |
| 2018 4 | 348.225,05 | 109,0 | 181.634,83 | 118,1 | 188.594,03 |
| 2018 3 | 159.631,02 | -11,5 | -20.646,38 | -9,5 | -16.799,25 |
| 2018 2 | 176.430,27 | -46,7 | -154.694,02 | 24,5 | 34.726,04 |
| 2018 1 | 141.704,23 | 261,0 | 102.453,97 | -37,1 | -83.512,36 |
| 2017 12 | 225.216,59 | 14.931,9 | 223.718,33 | 8,9 | 18.392,08 |
| 2017 11 | 206.824,51 | 42,9 | 62.063,98 | -38,2 | -128.025,46 |
| 2017 10 | 334.849,97 | 542,7 | 282.745,43 | 596,2 | 286.751,74 |
| 2017 9 | 48.098,23 | -69,9 | -111.461,67 | -73,5 | -133.061,70 |
| 2017 8 | 181.159,93 | 268,1 | 131.940,67 | 37,3 | 49.235,54 |
| 2017 7 | 131.924,39 | 8,2 | 9.937,52 | -4,3 | -5.942,95 |
| 2017 6 | 137.867,34 | -58,1 | -191.295,73 | -14,0 | -22.425,39 |
| 2017 5 | 160.292,73 | 457,1 | 131.519,92 | -3,8 | -6.297,49 |
| 2017 4 | 166.590,22 | 1.745,5 | 157.563,60 | -7,6 | -13.687,18 |