| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 171.480,50 | -52,5 | -189.756,15 | -56,2 | -220.153,26 |
| 2018 4 | 391.633,76 | -16,0 | -74.791,34 | 12,6 | 43.690,94 |
| 2018 3 | 347.942,82 | -76,0 | -1.100.451,60 | -21,3 | -94.266,37 |
| 2018 2 | 442.209,19 | -9,3 | -45.219,89 | 7,0 | 29.038,47 |
| 2018 1 | 413.170,72 | 33,3 | 103.291,74 | 45,8 | 129.753,54 |
| 2017 12 | 283.417,18 | -50,3 | -286.332,04 | -39,5 | -184.745,86 |
| 2017 11 | 468.163,04 | 33,1 | 116.398,53 | 29,8 | 107.441,63 |
| 2017 10 | 360.721,41 | 118,5 | 195.647,49 | 46,1 | 113.765,15 |
| 2017 9 | 246.956,26 | -51,1 | -257.849,47 | -62,1 | -403.937,82 |
| 2017 8 | 650.894,08 | 37,7 | 178.035,81 | 72,3 | 273.187,59 |
| 2017 7 | 377.706,49 | 1,4 | 5.212,63 | -18,5 | -85.654,57 |
| 2017 6 | 463.361,06 | -72,6 | -1.227.079,24 | 28,3 | 102.124,41 |
| 2017 5 | 361.236,65 | -73,3 | -989.495,08 | -22,6 | -105.188,45 |
| 2017 4 | 466.425,10 | 85,2 | 214.607,29 | -67,8 | -981.969,32 |