| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 4 | 118.146,45 | -23,9 | -37.027,45 | -39,8 | -78.205,74 |
| 2018 3 | 196.352,19 | 0,9 | 1.731,52 | 33,5 | 49.265,18 |
| 2018 2 | 147.087,01 | 2,6 | 3.717,11 | -40,4 | -99.476,93 |
| 2018 1 | 246.563,94 | 114,0 | 131.328,28 | 5,6 | 13.110,70 |
| 2017 12 | 233.453,24 | 43,1 | 70.356,66 | -23,8 | -73.003,42 |
| 2017 11 | 306.456,66 | 440,2 | 249.730,86 | 164,5 | 190.596,74 |
| 2017 10 | 115.859,92 | -57,1 | -154.163,57 | -8,7 | -11.030,73 |
| 2017 9 | 126.890,65 | 57,0 | 46.048,05 | 10,1 | 11.653,36 |
| 2017 8 | 115.237,29 | 186,5 | 75.014,71 | -58,1 | -159.659,05 |
| 2017 7 | 274.896,34 | 320,0 | 209.447,34 | 132,9 | 156.873,16 |
| 2017 6 | 118.023,18 | -23,0 | -35.317,87 | -67,0 | -239.272,30 |
| 2017 5 | 357.295,48 | -0,8 | -2.719,18 | 130,3 | 202.121,58 |
| 2017 4 | 155.173,90 | -57,5 | -209.899,74 | -20,3 | -39.446,77 |
| 2017 3 | 194.620,67 | -31,6 | -89.772,31 | 35,8 | 51.250,77 |