| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 151.533,43 | 49,7 | 50.335,62 | -7,5 | -12.307,06 |
| 2017 12 | 163.840,49 | -69,6 | -374.452,74 | 68,8 | 66.787,89 |
| 2017 11 | 97.052,60 | 51,3 | 32.918,37 | 53,5 | 33.829,59 |
| 2017 10 | 63.223,01 | -3,9 | -2.556,22 | 31,0 | 14.970,09 |
| 2017 9 | 48.252,92 | 572,8 | 41.081,42 | 227,8 | 33.533,54 |
| 2017 8 | 14.719,38 | -72,6 | -39.027,81 | -92,1 | -172.267,46 |
| 2017 7 | 186.986,84 | -3,2 | -6.174,04 | 107,5 | 96.881,37 |
| 2017 6 | 90.105,47 | 4,5 | 3.860,82 | -45,8 | -76.067,52 |
| 2017 5 | 166.172,99 | 58,0 | 60.970,08 | 427,2 | 134.653,41 |
| 2017 4 | 31.519,58 | -57,6 | -42.778,60 | -62,9 | -53.478,51 |
| 2017 3 | 84.998,09 | 15,4 | 11.338,36 | -16,8 | -17.104,47 |
| 2017 2 | 102.102,56 | -36,0 | -57.297,06 | 0,9 | 904,75 |
| 2017 1 | 101.197,81 | 10,6 | 9.719,92 | -81,2 | -437.095,42 |
| 2016 12 | 538.293,23 | 159,2 | 330.597,22 | 739,3 | 474.159,00 |