| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 391.746,60 | -11,6 | -51.322,93 | 9,9 | 35.400,99 |
| 2018 4 | 356.345,61 | -36,5 | -204.629,98 | -3,1 | -11.338,42 |
| 2018 3 | 367.684,03 | -50,1 | -368.899,68 | -17,4 | -77.387,80 |
| 2018 2 | 445.071,83 | -26,6 | -161.659,47 | -19,5 | -107.907,43 |
| 2018 1 | 552.979,26 | -34,2 | -287.533,04 | 29,3 | 125.200,15 |
| 2017 12 | 427.779,11 | -65,6 | -815.622,25 | -70,1 | -1.000.660,65 |
| 2017 11 | 1.428.439,76 | -32,1 | -674.580,75 | 136,9 | 825.340,97 |
| 2017 10 | 603.098,79 | -64,2 | -1.080.713,22 | 79,9 | 267.938,09 |
| 2017 9 | 335.160,70 | -83,8 | -1.732.227,75 | -41,3 | -235.867,94 |
| 2017 8 | 571.028,64 | -52,5 | -631.077,29 | 26,8 | 120.608,93 |
| 2017 7 | 450.419,71 | -67,3 | -928.705,88 | 22,7 | 83.444,45 |
| 2017 6 | 366.975,26 | -86,2 | -2.290.244,71 | -17,2 | -76.094,27 |
| 2017 5 | 443.069,53 | -67,1 | -903.412,90 | -21,0 | -117.906,06 |
| 2017 4 | 560.975,59 | -61,3 | -889.562,63 | -23,8 | -175.608,12 |