| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 312.492,71 | 20,6 | 53.424,12 | -6,0 | -19.846,62 |
| 2017 12 | 332.339,33 | 25,5 | 67.517,90 | 22,0 | 59.888,24 |
| 2017 11 | 272.451,09 | 19,7 | 44.838,07 | 53,8 | 95.300,05 |
| 2017 10 | 177.151,04 | -32,7 | -86.129,71 | 351,4 | 137.906,82 |
| 2017 9 | 39.244,22 | -81,9 | -177.252,54 | -87,7 | -280.631,08 |
| 2017 8 | 319.875,30 | 108,2 | 166.266,07 | 12,9 | 36.578,73 |
| 2017 7 | 283.296,57 | 5,5 | 14.858,23 | 19,7 | 46.629,18 |
| 2017 6 | 236.667,39 | 4,8 | 10.768,09 | 34,2 | 60.351,76 |
| 2017 5 | 176.315,63 | -32,7 | -85.513,92 | -23,1 | -52.992,34 |
| 2017 4 | 229.307,97 | 26,0 | 47.351,47 | -37,1 | -135.019,29 |
| 2017 3 | 364.327,26 | 138,6 | 211.629,15 | 20,6 | 62.306,94 |
| 2017 2 | 302.020,32 | 49,0 | 99.353,91 | 16,6 | 42.951,73 |
| 2017 1 | 259.068,59 | 6,8 | 16.466,69 | -2,2 | -5.752,84 |
| 2016 12 | 264.821,43 | 44,0 | 80.879,07 | 16,4 | 37.208,41 |