| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 137.497,54 | -25,0 | -45.857,50 | -46,8 | -120.987,16 |
| 2018 1 | 258.484,70 | 1,8 | 4.487,17 | -40,0 | -172.069,07 |
| 2017 12 | 430.553,77 | 160,1 | 264.985,37 | -3,6 | -16.191,56 |
| 2017 11 | 446.745,33 | 117,9 | 241.728,15 | 20,4 | 75.560,90 |
| 2017 10 | 371.184,43 | -80,7 | -1.556.244,17 | 20,5 | 63.096,24 |
| 2017 9 | 308.088,19 | 4,6 | 13.420,78 | 29,2 | 69.700,86 |
| 2017 8 | 238.387,33 | 47,0 | 76.211,19 | 6,6 | 14.810,32 |
| 2017 7 | 223.577,01 | -45,3 | -185.310,18 | -47,4 | -201.737,60 |
| 2017 6 | 425.314,61 | -32,8 | -207.772,43 | 27,1 | 90.669,94 |
| 2017 5 | 334.644,67 | -19,8 | -82.729,90 | 53,5 | 116.603,15 |
| 2017 4 | 218.041,52 | -38,6 | -137.184,77 | -3,3 | -7.534,13 |
| 2017 3 | 225.575,65 | -49,2 | -218.789,71 | 23,0 | 42.220,61 |
| 2017 2 | 183.355,04 | -40,7 | -125.656,16 | -27,8 | -70.642,49 |
| 2017 1 | 253.997,53 | 23,8 | 48.757,74 | 53,4 | 88.429,13 |