| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 292.890,31 | -45,9 | -248.150,22 | -10,8 | -35.482,67 |
| 2017 12 | 328.372,98 | -5,7 | -20.005,74 | 74,2 | 139.812,94 |
| 2017 11 | 188.560,04 | 7,3 | 12.819,52 | -63,9 | -333.483,19 |
| 2017 10 | 522.043,23 | 177,6 | 333.950,41 | 80,7 | 233.078,18 |
| 2017 9 | 288.965,05 | 14,9 | 37.536,66 | 39,0 | 81.054,88 |
| 2017 8 | 207.910,17 | -34,2 | -107.895,74 | -9,0 | -20.442,43 |
| 2017 7 | 228.352,60 | -47,3 | -204.867,64 | -36,2 | -129.635,56 |
| 2017 6 | 357.988,16 | 3,4 | 11.636,27 | -3,7 | -13.717,45 |
| 2017 5 | 371.705,61 | 16,1 | 51.549,22 | -19,0 | -87.425,41 |
| 2017 4 | 459.131,02 | 132,1 | 261.273,54 | 33,0 | 113.883,90 |
| 2017 3 | 345.247,12 | 33,9 | 87.403,62 | 33,3 | 86.318,63 |
| 2017 2 | 258.928,49 | -21,4 | -70.290,08 | -52,1 | -282.112,04 |
| 2017 1 | 541.040,53 | 120,5 | 295.664,30 | 55,3 | 192.661,81 |
| 2016 12 | 348.378,72 | -9,5 | -36.663,96 | 98,2 | 172.638,20 |