| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 27.953,57 | 54,0 | 9.802,93 | -93,8 | -422.426,85 |
| 2017 12 | 450.380,42 | 9.072,4 | 445.470,25 | 1.580,6 | 423.581,44 |
| 2017 11 | 26.798,98 | 377,6 | 21.187,98 | -13,0 | -3.994,24 |
| 2017 10 | 30.793,22 | 194,0 | 20.320,74 | 21,6 | 5.463,68 |
| 2017 9 | 25.329,54 | 1.005,1 | 23.037,52 | 60,5 | 9.550,98 |
| 2017 8 | 15.778,56 | 433,6 | 12.821,37 | -31,2 | -7.153,27 |
| 2017 7 | 22.931,83 | 50.950,4 | 22.886,91 | -13,6 | -3.600,34 |
| 2017 6 | 26.532,17 | 6.739,3 | 26.144,23 | -75,5 | -81.807,19 |
| 2017 5 | 108.339,36 | 69,1 | 44.255,17 | 99,6 | 54.056,99 |
| 2017 4 | 54.282,37 | 98,4 | 26.927,09 | -33,5 | -27.391,45 |
| 2017 3 | 81.673,82 | 45,9 | 25.711,01 | 124,0 | 45.210,92 |
| 2017 2 | 36.462,90 | 15.144,3 | 36.223,71 | 100,9 | 18.312,26 |
| 2017 1 | 18.150,64 | -76,4 | -58.603,92 | 269,7 | 13.240,47 |
| 2016 12 | 4.910,17 | -87,0 | -32.924,32 | -12,5 | -700,83 |