| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 322.487,12 | -35,9 | -180.527,08 | 78,8 | 142.071,10 |
| 2017 12 | 180.416,02 | -33,0 | -88.643,37 | -11,8 | -24.149,95 |
| 2017 11 | 204.565,97 | -21,3 | -55.261,51 | 38,8 | 57.147,28 |
| 2017 10 | 147.418,69 | -37,9 | -89.841,29 | -62,1 | -241.741,11 |
| 2017 9 | 389.159,80 | -22,5 | -113.099,49 | 505,8 | 324.917,34 |
| 2017 8 | 64.242,46 | -87,6 | -451.840,99 | -84,8 | -359.116,44 |
| 2017 7 | 423.358,90 | 18,9 | 67.369,26 | 31,9 | 102.416,08 |
| 2017 6 | 320.942,82 | -38,0 | -196.610,65 | -25,8 | -111.274,31 |
| 2017 5 | 432.217,13 | -30,7 | -191.163,62 | -53,2 | -490.764,80 |
| 2017 4 | 922.981,93 | 38,0 | 254.011,44 | -35,9 | -517.178,89 |
| 2017 3 | 1.440.160,82 | -11,6 | -188.338,62 | 117,4 | 777.733,11 |
| 2017 2 | 662.427,71 | 188,6 | 432.896,15 | 31,7 | 159.413,51 |
| 2017 1 | 503.014,20 | -25,3 | -170.411,10 | 87,0 | 233.954,81 |
| 2016 12 | 269.059,39 | -41,9 | -193.604,83 | 3,6 | 9.231,91 |