| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 333.344,52 | -26,1 | -117.979,35 | 16,9 | 48.134,25 |
| 2017 12 | 285.210,27 | -39,2 | -183.750,51 | 29,8 | 65.447,18 |
| 2017 11 | 219.763,09 | 8,2 | 16.677,39 | -36,0 | -123.832,55 |
| 2017 10 | 343.595,64 | -16,8 | -69.591,60 | 67,4 | 138.358,59 |
| 2017 9 | 205.237,05 | -23,8 | -64.091,02 | -51,4 | -216.901,75 |
| 2017 8 | 422.138,80 | 26,1 | 87.261,46 | 42,1 | 124.990,79 |
| 2017 7 | 297.148,01 | -40,8 | -204.607,46 | -25,7 | -102.533,90 |
| 2017 6 | 399.681,91 | 5,9 | 22.119,95 | 42,9 | 119.923,65 |
| 2017 5 | 279.758,26 | -15,4 | -50.727,27 | -29,4 | -116.251,59 |
| 2017 4 | 396.009,85 | 5,2 | 19.595,90 | 28,7 | 88.412,73 |
| 2017 3 | 307.597,12 | -4,1 | -12.987,67 | 110,5 | 161.462,70 |
| 2017 2 | 146.134,42 | -62,9 | -247.920,34 | -67,6 | -305.189,45 |
| 2017 1 | 451.323,87 | 121,7 | 247.785,18 | -3,8 | -17.636,91 |
| 2016 12 | 468.960,78 | 25,4 | 95.005,32 | 130,9 | 265.875,08 |