| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 145.291,23 | -82,5 | -685.538,37 | 5,5 | 7.559,31 |
| 2017 12 | 137.731,92 | -75,9 | -434.019,42 | -35,7 | -76.597,03 |
| 2017 11 | 214.328,95 | -57,5 | -289.800,00 | -57,0 | -283.634,52 |
| 2017 10 | 497.963,47 | 23,4 | 94.456,56 | -16,0 | -94.940,91 |
| 2017 9 | 592.904,38 | -5,7 | -35.871,86 | 65,9 | 235.449,46 |
| 2017 8 | 357.454,92 | 0,1 | 480,65 | -26,6 | -129.705,36 |
| 2017 7 | 487.160,28 | 10,4 | 46.012,53 | 19,0 | 77.840,66 |
| 2017 6 | 409.319,62 | -24,1 | -129.762,43 | -7,7 | -34.348,29 |
| 2017 5 | 443.667,91 | -28,0 | -172.870,72 | 59,1 | 164.848,90 |
| 2017 4 | 278.819,01 | 8,8 | 22.616,22 | -1,5 | -4.278,68 |
| 2017 3 | 283.097,69 | -65,2 | -529.993,29 | -19,3 | -67.607,01 |
| 2017 2 | 350.704,70 | -28,9 | -142.306,38 | -57,8 | -480.124,90 |
| 2017 1 | 830.829,60 | 212,6 | 565.026,31 | 45,3 | 259.078,26 |
| 2016 12 | 571.751,34 | 37,1 | 154.843,49 | 13,4 | 67.622,39 |