| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 19.099,23 | -82,4 | -89.408,34 | -11,9 | -2.581,13 |
| 2017 12 | 21.680,36 | -60,2 | -32.757,26 | -61,0 | -33.949,36 |
| 2017 11 | 55.629,72 | 69,2 | 22.757,87 | -98,9 | -4.850.000,51 |
| 2017 10 | 4.905.630,23 | -25,5 | -1.680.082,83 | 8.894,2 | 4.851.087,86 |
| 2017 9 | 54.542,37 | 41,1 | 15.887,87 | -4,5 | -2.560,28 |
| 2017 8 | 57.102,65 | 17,5 | 8.500,17 | -74,3 | -165.135,12 |
| 2017 7 | 222.237,77 | 340,5 | 171.783,26 | 173,0 | 140.833,69 |
| 2017 6 | 81.404,08 | -97,2 | -2.863.191,48 | 26,5 | 17.037,69 |
| 2017 5 | 64.366,39 | 19,5 | 10.481,69 | -13,1 | -9.675,61 |
| 2017 4 | 74.042,00 | 52,1 | 25.356,65 | 55,0 | 26.267,04 |
| 2017 3 | 47.774,96 | 62,2 | 18.312,91 | -27,1 | -17.786,35 |
| 2017 2 | 65.561,31 | 127,9 | 36.793,39 | -39,6 | -42.946,26 |
| 2017 1 | 108.507,57 | 781,1 | 96.192,07 | 99,3 | 54.069,95 |
| 2016 12 | 54.437,62 | 133,5 | 31.127,97 | 65,6 | 21.565,77 |