| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 209.550,90 | -31,2 | -94.888,17 | -41,8 | -150.717,24 |
| 2017 12 | 360.268,14 | 38,2 | 99.561,66 | 31,1 | 85.511,19 |
| 2017 11 | 274.756,95 | 74,9 | 117.681,92 | 79,7 | 121.827,07 |
| 2017 10 | 152.929,88 | 5,3 | 7.669,72 | 47,6 | 49.321,42 |
| 2017 9 | 103.608,46 | -59,0 | -148.795,37 | -60,0 | -155.575,42 |
| 2017 8 | 259.183,88 | -5,9 | -16.114,80 | -30,5 | -113.830,75 |
| 2017 7 | 373.014,63 | 2,0 | 7.440,08 | 8,9 | 30.538,20 |
| 2017 6 | 342.476,43 | -12,7 | -49.754,89 | -42,2 | -250.327,99 |
| 2017 5 | 592.804,42 | 6,8 | 37.479,07 | 1,4 | 8.138,51 |
| 2017 4 | 584.665,91 | 88,3 | 274.099,88 | 18,1 | 89.730,71 |
| 2017 3 | 494.935,20 | -14,1 | -80.905,60 | 9,2 | 41.487,30 |
| 2017 2 | 453.447,90 | 13,6 | 54.429,03 | 49,0 | 149.008,83 |
| 2017 1 | 304.439,07 | 0,2 | 644,17 | 16,8 | 43.732,59 |
| 2016 12 | 260.706,48 | 80,8 | 116.522,34 | 66,0 | 103.631,45 |