| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 109.576,03 | -62,2 | -180.312,95 | -64,4 | -197.983,36 |
| 2018 4 | 307.559,39 | 14,8 | 39.694,30 | 114,7 | 164.307,14 |
| 2018 3 | 143.252,25 | -78,2 | -514.246,18 | -51,4 | -151.562,07 |
| 2018 2 | 294.814,32 | -58,8 | -421.469,43 | 47,0 | 94.306,39 |
| 2018 1 | 200.507,93 | -77,8 | -702.208,48 | -80,6 | -834.519,65 |
| 2017 12 | 1.035.027,58 | 480,9 | 856.854,10 | 361,0 | 810.506,76 |
| 2017 11 | 224.520,82 | 1.157,6 | 206.667,66 | 62,9 | 86.707,13 |
| 2017 10 | 137.813,69 | 306,0 | 103.865,83 | -69,6 | -315.798,50 |
| 2017 9 | 453.612,19 | -55,6 | -568.826,06 | 8,1 | 34.116,87 |
| 2017 8 | 419.495,32 | 2,3 | 9.510,38 | 46,5 | 133.230,08 |
| 2017 7 | 286.265,24 | 34,8 | 73.919,51 | -46,8 | -252.273,53 |
| 2017 6 | 538.538,77 | 8,8 | 43.609,74 | 85,8 | 248.649,79 |
| 2017 5 | 289.888,98 | -76,2 | -929.665,77 | 8,2 | 22.023,89 |
| 2017 4 | 267.865,09 | -63,3 | -462.108,60 | -59,3 | -389.633,34 |