| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 227.778,33 | -65,3 | -428.977,72 | 857,2 | 203.982,86 |
| 2017 12 | 23.795,47 | -92,0 | -274.233,96 | -94,7 | -428.876,57 |
| 2017 11 | 452.672,04 | 9,8 | 40.440,15 | -0,3 | -1.215,25 |
| 2017 10 | 453.887,29 | -8,7 | -43.339,35 | 19,9 | 75.291,34 |
| 2017 9 | 378.595,95 | -13,5 | -59.234,59 | -66,6 | -754.611,35 |
| 2017 8 | 1.133.207,30 | 443,6 | 924.753,90 | 187,4 | 738.894,45 |
| 2017 7 | 394.312,85 | 114,2 | 210.246,34 | 4,1 | 15.377,33 |
| 2017 6 | 378.935,52 | -30,0 | -162.089,47 | -51,0 | -394.309,32 |
| 2017 5 | 773.244,84 | 116,0 | 415.184,04 | -13,3 | -118.716,25 |
| 2017 4 | 891.961,09 | 206,7 | 601.105,62 | -29,1 | -365.876,42 |
| 2017 3 | 1.257.837,51 | 181,1 | 810.284,93 | 74,2 | 535.797,38 |
| 2017 2 | 722.040,13 | 174,5 | 458.970,93 | 9,9 | 65.284,08 |
| 2017 1 | 656.756,05 | 99,4 | 327.356,04 | 120,4 | 358.726,62 |
| 2016 12 | 298.029,43 | 105,9 | 153.313,42 | -27,7 | -114.202,46 |