| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 288.527,60 | 75,1 | 123.720,91 | 22,8 | 53.548,22 |
| 2018 4 | 234.979,38 | 737,6 | 206.924,92 | 24,3 | 45.968,36 |
| 2018 3 | 189.011,02 | 91,7 | 90.397,49 | -9,3 | -19.424,31 |
| 2018 2 | 208.435,33 | 9,3 | 17.669,35 | 12,1 | 22.437,06 |
| 2018 1 | 185.998,27 | 126,6 | 103.925,77 | -12,2 | -25.814,95 |
| 2017 12 | 211.813,22 | 33,5 | 53.108,94 | 52,4 | 72.833,98 |
| 2017 11 | 138.979,24 | 17,0 | 20.210,38 | -49,7 | -137.052,21 |
| 2017 10 | 276.031,45 | 11,0 | 27.304,54 | 129,7 | 155.845,01 |
| 2017 9 | 120.186,44 | -42,6 | -89.293,66 | 0,8 | 945,97 |
| 2017 8 | 119.240,47 | 19,6 | 19.555,97 | -45,1 | -97.814,17 |
| 2017 7 | 217.054,64 | 16,1 | 30.159,66 | 22,5 | 39.892,41 |
| 2017 6 | 177.162,23 | 67,4 | 71.330,99 | 7,5 | 12.355,54 |
| 2017 5 | 164.806,69 | 13,0 | 18.903,21 | 487,5 | 136.752,23 |
| 2017 4 | 28.054,46 | -83,2 | -138.455,91 | -71,6 | -70.559,07 |