| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 397.603,60 | -1,7 | -6.862,69 | 8,1 | 29.728,72 |
| 2018 4 | 367.874,88 | 14,2 | 45.859,90 | 17,4 | 54.579,91 |
| 2018 3 | 313.294,97 | -21,5 | -85.774,86 | 14,6 | 40.001,39 |
| 2018 2 | 273.293,58 | -8,0 | -23.876,88 | -17,7 | -58.861,81 |
| 2018 1 | 332.155,39 | 4,9 | 15.588,57 | 51,8 | 113.334,70 |
| 2017 12 | 218.820,69 | 34,2 | 55.808,26 | -38,3 | -135.544,50 |
| 2017 11 | 354.365,19 | 49,2 | 116.920,57 | 1,4 | 4.877,02 |
| 2017 10 | 349.488,17 | 86,4 | 161.947,25 | 24,1 | 67.877,84 |
| 2017 9 | 281.610,33 | 34,1 | 71.566,63 | 6,1 | 16.068,79 |
| 2017 8 | 265.541,54 | 39,3 | 74.962,43 | -21,3 | -71.957,32 |
| 2017 7 | 337.498,86 | 92,6 | 162.247,97 | -19,8 | -83.316,52 |
| 2017 6 | 420.815,38 | 97,9 | 208.173,00 | 4,0 | 16.349,09 |
| 2017 5 | 404.466,29 | 155,1 | 245.903,30 | 25,6 | 82.451,31 |
| 2017 4 | 322.014,98 | 80,3 | 143.446,06 | -19,3 | -77.054,85 |