| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 119.766,48 | -77,8 | -419.561,14 | -41,1 | -83.686,52 |
| 2017 12 | 203.453,00 | 24,5 | 40.004,17 | -58,3 | -284.648,63 |
| 2017 11 | 488.101,63 | 693,8 | 426.608,41 | -57,5 | -659.014,03 |
| 2017 10 | 1.147.115,66 | 535,5 | 966.607,81 | 383,0 | 909.596,94 |
| 2017 9 | 237.518,72 | 103,8 | 120.949,87 | -29,6 | -99.966,06 |
| 2017 8 | 337.484,78 | 375,1 | 266.450,54 | -46,7 | -296.136,84 |
| 2017 7 | 633.621,62 | 908,3 | 570.782,89 | 461,8 | 520.834,69 |
| 2017 6 | 112.786,93 | 20,3 | 19.000,10 | -24,0 | -35.676,07 |
| 2017 5 | 148.463,00 | 130,9 | 84.150,72 | 1.787,8 | 140.598,69 |
| 2017 4 | 7.864,31 | -74,9 | -23.488,43 | -92,9 | -102.493,95 |
| 2017 3 | 110.358,26 | 86,7 | 51.258,87 | -79,8 | -435.848,76 |
| 2017 2 | 546.207,02 | 288,1 | 405.468,46 | 1,3 | 6.879,40 |
| 2017 1 | 539.327,62 | 2.055,7 | 514.308,53 | 230,0 | 375.878,79 |
| 2016 12 | 163.448,83 | 121,4 | 89.609,48 | 165,8 | 101.955,61 |