| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 166.378,77 | -46,7 | -145.828,09 | 6,0 | 9.366,67 |
| 2017 12 | 157.012,10 | -50,1 | -157.354,15 | -6,4 | -10.772,58 |
| 2017 11 | 167.784,68 | -31,8 | -78.324,64 | -7,6 | -13.774,67 |
| 2017 10 | 181.559,35 | 92,1 | 87.033,99 | 67,4 | 73.068,67 |
| 2017 9 | 108.490,68 | -51,8 | -116.381,02 | -17,1 | -22.367,26 |
| 2017 8 | 130.857,94 | -18,4 | -29.469,83 | -20,5 | -33.832,00 |
| 2017 7 | 164.689,94 | 26,6 | 34.570,65 | 84,3 | 75.338,84 |
| 2017 6 | 89.351,10 | -71,3 | -222.130,13 | -63,1 | -152.988,37 |
| 2017 5 | 242.339,47 | 99,0 | 120.574,12 | 181,1 | 156.120,84 |
| 2017 4 | 86.218,63 | -77,4 | -295.286,48 | 50,3 | 28.857,42 |
| 2017 3 | 57.361,21 | -28,7 | -23.126,21 | -76,1 | -182.194,43 |
| 2017 2 | 239.555,64 | 16,5 | 33.889,28 | -23,3 | -72.651,22 |
| 2017 1 | 312.206,86 | 128,9 | 175.791,90 | -0,7 | -2.159,39 |
| 2016 12 | 314.366,25 | 15,3 | 41.793,43 | 27,7 | 68.256,93 |