| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 130.651,05 | 21,8 | 23.387,23 | -18,8 | -30.293,04 |
| 2017 12 | 160.944,09 | -11,8 | -21.510,23 | -60,7 | -248.044,96 |
| 2017 11 | 408.989,05 | 401,6 | 327.455,50 | 197,4 | 271.443,17 |
| 2017 10 | 137.545,88 | -41,2 | -96.452,91 | -63,8 | -242.462,83 |
| 2017 9 | 380.008,71 | 100,2 | 190.187,52 | 98,1 | 188.156,65 |
| 2017 8 | 191.852,06 | -18,1 | -42.298,49 | 36,0 | 50.798,03 |
| 2017 7 | 141.054,03 | 7,5 | 9.892,69 | 235,9 | 99.063,87 |
| 2017 6 | 41.990,16 | -46,1 | -35.882,18 | -50,1 | -42.216,16 |
| 2017 5 | 84.206,32 | 145,1 | 49.849,37 | 103,1 | 42.739,29 |
| 2017 4 | 41.467,03 | 136,2 | 23.911,92 | -85,5 | -244.753,93 |
| 2017 3 | 286.220,96 | 66,0 | 113.830,11 | 551,1 | 242.257,93 |
| 2017 2 | 43.963,03 | -86,5 | -280.578,90 | -59,0 | -63.300,79 |
| 2017 1 | 107.263,82 | -56,1 | -136.873,11 | -41,2 | -75.190,50 |
| 2016 12 | 182.454,32 | -57,2 | -243.666,34 | 123,8 | 100.920,77 |