| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 17.253,81 | -60,6 | -26.566,91 | -89,3 | -144.073,64 |
| 2017 12 | 161.327,45 | 59,2 | 59.979,15 | 55,3 | 57.465,41 |
| 2017 11 | 103.862,04 | 38,0 | 28.583,48 | -45,9 | -88.119,15 |
| 2017 10 | 191.981,19 | 95,0 | 93.547,99 | 26,7 | 40.500,48 |
| 2017 9 | 151.480,71 | 82,5 | 68.495,97 | -30,0 | -64.918,94 |
| 2017 8 | 216.399,65 | 81,7 | 97.271,94 | 417,2 | 174.555,53 |
| 2017 7 | 41.844,12 | -47,3 | -37.486,88 | -60,6 | -64.283,24 |
| 2017 6 | 106.127,36 | 423,3 | 85.847,36 | 2,6 | 2.722,21 |
| 2017 5 | 103.405,15 | 6,2 | 5.991,65 | -20,0 | -25.778,75 |
| 2017 4 | 129.183,90 | 15,7 | 17.493,49 | -49,7 | -127.530,42 |
| 2017 3 | 256.714,32 | 180,6 | 165.212,22 | -6,3 | -17.364,96 |
| 2017 2 | 274.079,28 | 353,3 | 213.619,18 | 525,5 | 230.258,56 |
| 2017 1 | 43.820,72 | -51,3 | -46.116,73 | -56,8 | -57.527,58 |
| 2016 12 | 101.348,30 | 34,6 | 26.069,74 | ||