| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 227.678,78 | -5,9 | -14.376,12 | 14,4 | 28.580,21 |
| 2018 1 | 199.098,57 | 4,0 | 7.585,54 | -41,8 | -143.211,60 |
| 2017 12 | 342.310,17 | 11,1 | 34.098,34 | 26,9 | 72.502,11 |
| 2017 11 | 269.808,06 | 2,2 | 5.736,85 | -24,1 | -85.525,40 |
| 2017 10 | 355.333,46 | 202,5 | 237.857,93 | 25,2 | 71.542,16 |
| 2017 9 | 283.791,30 | -27,7 | -108.771,70 | 5,6 | 15.012,64 |
| 2017 8 | 268.778,66 | -37,8 | -163.637,92 | -26,6 | -97.393,90 |
| 2017 7 | 366.172,56 | -12,8 | -53.888,21 | 16,5 | 51.812,17 |
| 2017 6 | 314.360,39 | 19,6 | 51.551,42 | -18,0 | -68.887,73 |
| 2017 5 | 383.248,12 | -20,9 | -101.235,77 | 7,9 | 27.907,03 |
| 2017 4 | 355.341,09 | -47,0 | -314.558,78 | -23,1 | -106.715,07 |
| 2017 3 | 462.056,16 | 46,0 | 145.556,96 | 90,9 | 220.001,26 |
| 2017 2 | 242.054,90 | 13,7 | 29.144,45 | 26,4 | 50.541,87 |
| 2017 1 | 191.513,03 | -13,4 | -29.547,97 | -37,9 | -116.698,80 |