| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 250.494,41 | -8,7 | -23.738,99 | 260,7 | 181.041,10 |
| 2018 4 | 69.453,31 | -70,4 | -164.818,70 | -77,4 | -237.181,02 |
| 2018 3 | 306.634,33 | 32,6 | 75.319,62 | 39,0 | 86.048,77 |
| 2018 2 | 220.585,56 | -39,1 | -141.770,60 | -83,1 | -1.082.879,15 |
| 2018 1 | 1.303.464,71 | 310,2 | 985.676,20 | 146,5 | 774.648,00 |
| 2017 12 | 528.816,71 | -12,5 | -75.337,10 | 456,8 | 433.840,64 |
| 2017 11 | 94.976,07 | -63,5 | -165.309,03 | -43,1 | -71.784,92 |
| 2017 10 | 166.760,99 | -57,5 | -225.620,69 | 49,4 | 55.109,21 |
| 2017 9 | 111.651,78 | -65,3 | -210.374,91 | -89,0 | -904.076,05 |
| 2017 8 | 1.015.727,83 | 321,1 | 774.515,72 | 1.275,5 | 941.880,99 |
| 2017 7 | 73.846,84 | -80,0 | -294.712,63 | -35,1 | -39.907,99 |
| 2017 6 | 113.754,83 | -67,2 | -233.148,65 | -58,5 | -160.478,57 |
| 2017 5 | 274.233,40 | 35,7 | 72.185,55 | 17,1 | 39.961,39 |
| 2017 4 | 234.272,01 | 99,2 | 116.672,10 | 1,3 | 2.957,30 |