| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 704.048,28 | -11,2 | -89.065,13 | 199,9 | 469.249,73 |
| 2017 12 | 234.798,55 | -53,2 | -266.603,42 | -45,3 | -194.653,45 |
| 2017 11 | 429.452,00 | 22,2 | 77.881,78 | 38,8 | 119.945,23 |
| 2017 10 | 309.506,77 | -46,9 | -273.503,33 | -70,0 | -721.545,20 |
| 2017 9 | 1.031.051,97 | -5,6 | -61.602,70 | -10,7 | -123.162,29 |
| 2017 8 | 1.154.214,26 | 3.695,3 | 1.123.802,76 | 68,8 | 470.385,10 |
| 2017 7 | 683.829,16 | -8,8 | -65.620,45 | 81,5 | 307.135,06 |
| 2017 6 | 376.694,10 | -32,6 | -182.303,92 | -53,6 | -435.349,79 |
| 2017 5 | 812.043,89 | 28,3 | 179.010,47 | 80,6 | 362.465,25 |
| 2017 4 | 449.578,64 | -12,5 | -64.448,28 | -18,7 | -103.454,41 |
| 2017 3 | 553.033,05 | -30,6 | -244.041,65 | 44,3 | 169.830,44 |
| 2017 2 | 383.202,61 | -15,0 | -67.372,53 | -51,7 | -409.910,80 |
| 2017 1 | 793.113,41 | 8,9 | 64.883,68 | 58,2 | 291.711,44 |
| 2016 12 | 501.401,97 | -40,5 | -341.645,09 | 42,6 | 149.831,75 |