| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 189.166,86 | 2,9 | 5.278,62 | -9,2 | -19.090,58 |
| 2017 12 | 208.257,44 | -49,9 | -207.537,96 | -54,1 | -245.465,11 |
| 2017 11 | 453.722,55 | 179,4 | 291.300,76 | 1.144,3 | 417.257,22 |
| 2017 10 | 36.465,33 | 36,3 | 9.713,08 | 11,5 | 3.771,12 |
| 2017 9 | 32.694,21 | -95,7 | -730.929,04 | -78,6 | -120.364,93 |
| 2017 8 | 153.059,14 | -76,5 | -499.324,27 | 112,6 | 81.074,70 |
| 2017 7 | 71.984,44 | -82,7 | -343.328,04 | 32,6 | 17.703,38 |
| 2017 6 | 54.281,06 | -60,4 | -82.947,22 | -57,6 | -73.802,86 |
| 2017 5 | 128.083,92 | 243,0 | 90.743,33 | 1.158,2 | 117.904,27 |
| 2017 4 | 10.179,65 | 872,4 | 9.132,83 | -92,7 | -128.469,18 |
| 2017 3 | 138.648,83 | 5,9 | 7.664,92 | -73,4 | -381.857,81 |
| 2017 2 | 520.506,64 | -51,9 | -561.041,15 | 183,1 | 336.618,40 |
| 2017 1 | 183.888,24 | -55,8 | -231.907,16 | ||
| 2016 12 | 415.795,40 | 239,1 | 293.179,78 | 156,0 | 253.373,61 |