| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 158.332,21 | -18,4 | -35.669,32 | -46,9 | -139.580,77 |
| 2018 4 | 297.912,98 | 18,0 | 45.444,50 | 93,6 | 143.994,77 |
| 2018 3 | 153.918,21 | 3,8 | 5.670,62 | -24,3 | -49.480,34 |
| 2018 2 | 203.398,55 | 39,7 | 57.811,34 | 8,8 | 16.461,46 |
| 2018 1 | 186.937,09 | -20,1 | -47.048,98 | 37,6 | 51.103,28 |
| 2017 12 | 135.833,81 | -32,0 | -63.942,70 | -59,0 | -195.117,44 |
| 2017 11 | 330.951,25 | 21,5 | 58.484,50 | 222,7 | 228.380,24 |
| 2017 10 | 102.571,01 | -47,5 | -92.699,28 | -49,8 | -101.623,65 |
| 2017 9 | 204.194,66 | 9,0 | 16.792,87 | -13,7 | -32.402,72 |
| 2017 8 | 236.597,38 | 19,6 | 38.741,33 | -19,9 | -58.926,13 |
| 2017 7 | 295.523,51 | 57,7 | 108.101,56 | 5,8 | 16.193,23 |
| 2017 6 | 279.330,28 | 67,0 | 112.069,26 | 44,0 | 85.328,75 |
| 2017 5 | 194.001,53 | 17,8 | 29.290,73 | -23,2 | -58.466,95 |
| 2017 4 | 252.468,48 | -5,5 | -14.581,28 | 70,3 | 104.220,89 |