| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 95.289,94 | 143,7 | 56.187,13 | 30,8 | 22.418,25 |
| 2017 12 | 72.871,69 | 216,0 | 49.811,58 | -82,1 | -333.597,71 |
| 2017 11 | 406.469,40 | 1.401,5 | 379.398,68 | 1.043,7 | 370.930,84 |
| 2017 10 | 35.538,56 | -91,2 | -369.950,51 | -38,8 | -22.500,12 |
| 2017 9 | 58.038,68 | 58,2 | 21.355,26 | 61,2 | 22.035,45 |
| 2017 8 | 36.003,23 | -66,9 | -72.698,60 | 18,5 | 5.616,08 |
| 2017 7 | 30.387,15 | -21,2 | -8.162,37 | -71,6 | -76.403,16 |
| 2017 6 | 106.790,31 | -42,2 | -78.088,41 | -21,1 | -28.568,44 |
| 2017 5 | 135.358,75 | 25,7 | 27.680,65 | -33,4 | -67.756,98 |
| 2017 4 | 203.115,73 | 125,3 | 112.969,84 | 4,5 | 8.763,33 |
| 2017 3 | 194.352,40 | 16,3 | 27.252,41 | 880,3 | 174.526,50 |
| 2017 2 | 19.825,90 | -71,9 | -50.745,67 | -49,3 | -19.276,91 |
| 2017 1 | 39.102,81 | -50,1 | -39.196,42 | 69,6 | 16.042,70 |
| 2016 12 | 23.060,11 | -48,0 | -21.268,87 | -14,8 | -4.010,61 |