| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 249.743,05 | 21,5 | 44.253,05 | -78,4 | -904.357,45 |
| 2017 12 | 1.154.100,50 | 104,6 | 590.043,28 | 743,6 | 1.017.293,00 |
| 2017 11 | 136.807,50 | -31,8 | -63.786,61 | 72,8 | 57.630,00 |
| 2017 10 | 79.177,50 | 33,8 | 20.017,50 | -81,0 | -338.450,00 |
| 2017 9 | 417.627,50 | -52,9 | -468.886,81 | ||
| 2017 8 | 0,00 | ||||
| 2017 7 | 91.318,42 | 36,0 | 24.192,69 | -76,0 | -289.651,58 |
| 2017 6 | 380.970,00 | 1.176,0 | 351.112,68 | 276,0 | 279.640,00 |
| 2017 5 | 101.330,00 | -57,1 | -134.800,00 | 238,2 | 71.364,65 |
| 2017 4 | 29.965,35 | -87,6 | -211.264,65 | -97,6 | -1.222.618,70 |
| 2017 3 | 1.252.584,05 | 1.849,1 | 1.188.318,11 | 516,5 | 1.049.421,27 |
| 2017 2 | 203.162,78 | 223,8 | 140.419,54 | -1,1 | -2.327,22 |
| 2017 1 | 205.490,00 | -63,6 | -358.567,22 | ||
| 2016 12 | 564.057,22 | 158,4 | 345.777,22 | 181,2 | 363.463,11 |