| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 41.802,54 | -65,8 | -80.435,72 | -63,0 | -71.168,32 |
| 2017 12 | 112.970,86 | -48,9 | -108.062,89 | -32,1 | -53.291,82 |
| 2017 11 | 166.262,68 | -64,4 | -300.461,06 | -49,4 | -162.104,47 |
| 2017 10 | 328.367,15 | 34,6 | 84.393,27 | 23,0 | 61.354,43 |
| 2017 9 | 267.012,72 | 25,6 | 54.386,48 | -44,6 | -214.551,64 |
| 2017 8 | 481.564,36 | -14,4 | -80.662,98 | 133,9 | 275.675,69 |
| 2017 7 | 205.888,67 | -56,8 | -270.105,41 | -22,7 | -60.566,01 |
| 2017 6 | 266.454,68 | -33,7 | -135.386,29 | -54,3 | -316.804,05 |
| 2017 5 | 583.258,73 | 33,8 | 147.314,39 | 5,6 | 31.129,31 |
| 2017 4 | 552.129,42 | 190,4 | 361.997,14 | 56,1 | 198.388,92 |
| 2017 3 | 353.740,50 | 110,6 | 185.767,23 | -18,7 | -81.354,72 |
| 2017 2 | 435.095,22 | 24,3 | 85.065,58 | 255,9 | 312.856,96 |
| 2017 1 | 122.238,26 | -87,7 | -871.035,92 | -44,7 | -98.795,49 |
| 2016 12 | 221.033,75 | 84,0 | 100.920,77 | -52,6 | -245.689,99 |