| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 199.184,51 | -27,0 | -73.656,44 | -32,4 | -95.578,03 |
| 2017 12 | 294.762,54 | -4,7 | -14.431,92 | 0,4 | 1.157,37 |
| 2017 11 | 293.605,17 | -27,0 | -108.798,71 | 116,8 | 158.158,14 |
| 2017 10 | 135.447,03 | -48,0 | -124.915,75 | -69,7 | -311.287,83 |
| 2017 9 | 446.734,86 | 25,7 | 91.257,90 | 1,2 | 5.267,26 |
| 2017 8 | 441.467,60 | -79,6 | -1.721.398,28 | -24,6 | -143.665,15 |
| 2017 7 | 585.132,75 | -10,8 | -70.505,70 | -61,9 | -951.344,84 |
| 2017 6 | 1.536.477,59 | 9,5 | 133.087,66 | 176,1 | 979.887,34 |
| 2017 5 | 556.590,25 | -73,6 | -1.552.307,47 | 5,9 | 31.103,81 |
| 2017 4 | 525.486,44 | -61,3 | -830.786,26 | 65,3 | 207.513,43 |
| 2017 3 | 317.973,01 | -48,3 | -296.543,83 | -19,9 | -79.052,34 |
| 2017 2 | 397.025,35 | -71,5 | -995.530,22 | 45,5 | 124.184,40 |
| 2017 1 | 272.840,95 | -79,8 | -1.080.167,14 | -11,8 | -36.353,51 |
| 2016 12 | 309.194,46 | -49,6 | -303.927,52 | -23,2 | -93.209,42 |