| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 291.907,98 | -26,9 | -107.147,38 | 96,6 | 143.413,80 |
| 2017 12 | 148.494,18 | -28,3 | -58.701,98 | 7,9 | 10.844,45 |
| 2017 11 | 137.649,73 | 409,6 | 110.638,34 | 427,0 | 111.531,54 |
| 2017 10 | 26.118,19 | -15,7 | -4.846,13 | -83,6 | -133.063,38 |
| 2017 9 | 159.181,57 | 639,3 | 137.648,59 | 703,6 | 139.373,60 |
| 2017 8 | 19.807,97 | -14,7 | -3.399,12 | -92,8 | -254.701,74 |
| 2017 7 | 274.509,71 | 374,3 | 216.632,50 | 1.111,5 | 251.851,19 |
| 2017 6 | 22.658,52 | -85,3 | -131.823,37 | -63,6 | -39.588,25 |
| 2017 5 | 62.246,77 | 257,2 | 44.822,59 | 141,8 | 36.499,39 |
| 2017 4 | 25.747,38 | -94,8 | -472.904,56 | -89,3 | -214.517,87 |
| 2017 3 | 240.265,25 | 1.993,2 | 228.787,04 | -38,7 | -151.342,15 |
| 2017 2 | 391.607,40 | -3,6 | -14.457,38 | -1,9 | -7.447,96 |
| 2017 1 | 399.055,36 | 1.992,0 | 379.979,84 | 92,6 | 191.859,20 |
| 2016 12 | 207.196,16 | -33,0 | -101.973,30 | 667,1 | 180.184,77 |