| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 255.643,07 | -30,1 | -109.947,53 | 34,6 | 65.765,13 |
| 2018 4 | 189.877,94 | -42,4 | -139.747,70 | 53,5 | 66.171,27 |
| 2018 3 | 123.706,67 | -70,7 | -298.227,95 | -46,8 | -108.659,02 |
| 2018 2 | 232.365,69 | -10,3 | -26.556,85 | -8,3 | -21.107,32 |
| 2018 1 | 253.473,01 | 23,4 | 48.038,35 | 153,6 | 153.503,42 |
| 2017 12 | 99.969,59 | -28,0 | -38.858,54 | 31,6 | 23.985,33 |
| 2017 11 | 75.984,26 | 8,1 | 5.709,82 | -62,1 | -124.442,71 |
| 2017 10 | 200.426,97 | -4,0 | -8.252,50 | 120,8 | 109.655,15 |
| 2017 9 | 90.771,82 | 23,0 | 16.969,64 | -78,4 | -328.490,51 |
| 2017 8 | 419.262,33 | 197,2 | 278.208,07 | 67,5 | 168.911,22 |
| 2017 7 | 250.351,11 | 1,9 | 4.593,91 | -37,9 | -152.487,47 |
| 2017 6 | 402.838,58 | -17,1 | -83.156,97 | 10,2 | 37.247,98 |
| 2017 5 | 365.590,60 | -2,2 | -8.357,58 | 10,9 | 35.964,96 |
| 2017 4 | 329.625,64 | -11,5 | -42.768,85 | -21,9 | -92.308,98 |