| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 57.047,65 | -87,5 | -400.254,26 | -87,0 | -381.462,56 |
| 2017 12 | 438.510,21 | 188,9 | 286.713,91 | -35,8 | -243.964,87 |
| 2017 11 | 682.475,08 | 830,0 | 609.089,36 | 558,9 | 578.889,03 |
| 2017 10 | 103.586,05 | -71,0 | -253.117,06 | -47,2 | -92.686,85 |
| 2017 9 | 196.272,90 | -72,5 | -518.286,63 | 253,3 | 140.725,07 |
| 2017 8 | 55.547,83 | -12,7 | -8.059,48 | 265,1 | 40.333,48 |
| 2017 7 | 15.214,35 | -86,6 | -97.904,03 | -48,8 | -14.526,42 |
| 2017 6 | 29.740,77 | -77,6 | -103.290,58 | -76,3 | -95.590,28 |
| 2017 5 | 125.331,05 | 154,9 | 76.168,16 | -84,9 | -701.856,24 |
| 2017 4 | 827.187,29 | 230,0 | 576.519,31 | 1.470,7 | 774.522,10 |
| 2017 3 | 52.665,19 | -65,3 | -98.983,10 | -44,9 | -42.822,52 |
| 2017 2 | 95.487,71 | -62,9 | -161.986,09 | -79,1 | -361.814,20 |
| 2017 1 | 457.301,91 | -42,0 | -331.074,11 | 201,3 | 305.505,61 |
| 2016 12 | 151.796,30 | -58,4 | -213.342,48 | 106,9 | 78.410,58 |