| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 91.197,68 | -32,5 | -43.837,47 | -46,3 | -78.514,67 |
| 2017 12 | 169.712,35 | 417,3 | 136.907,09 | 140,7 | 99.206,31 |
| 2017 11 | 70.506,04 | 14,0 | 8.638,12 | -39,3 | -45.712,68 |
| 2017 10 | 116.218,72 | 3,0 | 3.340,96 | -21,0 | -30.886,72 |
| 2017 9 | 147.105,44 | 159,9 | 90.497,15 | 2.853,9 | 142.125,44 |
| 2017 8 | 4.980,00 | -68,9 | -11.005,71 | -94,7 | -89.478,00 |
| 2017 7 | 94.458,00 | 14,1 | 11.681,29 | -34,1 | -48.796,45 |
| 2017 6 | 143.254,45 | 171,7 | 90.519,48 | 102,3 | 72.434,65 |
| 2017 5 | 70.819,80 | -4,5 | -3.319,52 | -15,8 | -13.246,14 |
| 2017 4 | 84.065,94 | 25,6 | 17.121,25 | 2,3 | 1.872,09 |
| 2017 3 | 82.193,85 | -53,2 | -93.323,35 | -23,5 | -25.243,17 |
| 2017 2 | 107.437,02 | 29,1 | 24.239,93 | -20,4 | -27.598,13 |
| 2017 1 | 135.035,15 | 176,6 | 86.208,59 | 311,6 | 102.229,89 |
| 2016 12 | 32.805,26 | -69,5 | -74.792,64 | -47,0 | -29.062,66 |