| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 238.033,94 | -56,3 | -306.856,52 | -35,7 | -132.045,08 |
| 2017 12 | 370.079,02 | -24,5 | -120.193,84 | -29,2 | -152.811,85 |
| 2017 11 | 522.890,87 | -31,6 | -241.664,89 | -36,5 | -301.120,08 |
| 2017 10 | 824.010,95 | 125,4 | 458.424,80 | 44,6 | 254.312,84 |
| 2017 9 | 569.698,11 | 41,1 | 165.929,89 | 50,8 | 192.009,91 |
| 2017 8 | 377.688,20 | -37,8 | -229.662,39 | 8,0 | 28.091,93 |
| 2017 7 | 349.596,27 | -56,0 | -445.557,21 | -26,6 | -126.745,96 |
| 2017 6 | 476.342,23 | 37,5 | 129.837,68 | -15,0 | -84.198,90 |
| 2017 5 | 560.541,13 | -21,4 | -152.506,61 | 37,5 | 152.904,37 |
| 2017 4 | 407.636,76 | -15,0 | -71.909,04 | -58,9 | -583.977,42 |
| 2017 3 | 991.614,18 | 24,1 | 192.679,16 | 27,0 | 210.618,96 |
| 2017 2 | 780.995,22 | -9,3 | -80.299,66 | 43,3 | 236.104,76 |
| 2017 1 | 544.890,46 | 24,8 | 108.182,32 | 11,1 | 54.617,60 |
| 2016 12 | 490.272,86 | 114,9 | 262.111,83 | -35,9 | -274.282,90 |