| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 557.926,53 | 137,5 | 323.048,60 | 43,9 | 170.130,74 |
| 2017 12 | 387.795,79 | 75,5 | 166.782,70 | 17,8 | 58.544,55 |
| 2017 11 | 329.251,24 | 15,8 | 44.990,61 | -28,7 | -132.415,66 |
| 2017 10 | 461.666,90 | 127,9 | 259.054,43 | 39,2 | 129.932,87 |
| 2017 9 | 331.734,03 | 14,6 | 42.180,40 | 99,8 | 165.661,61 |
| 2017 8 | 166.072,42 | -37,2 | -98.226,48 | -5,5 | -9.680,03 |
| 2017 7 | 175.752,45 | -13,3 | -26.927,47 | -43,5 | -135.510,53 |
| 2017 6 | 311.262,98 | -89,8 | -2.738.103,84 | -29,1 | -127.621,01 |
| 2017 5 | 438.883,99 | 13,9 | 53.443,53 | 64,7 | 172.478,48 |
| 2017 4 | 266.405,51 | -11,0 | -32.947,76 | 30,9 | 62.872,05 |
| 2017 3 | 203.533,46 | -29,0 | -83.239,14 | -31,1 | -91.952,94 |
| 2017 2 | 295.486,40 | -26,7 | -107.500,39 | 25,8 | 60.608,47 |
| 2017 1 | 234.877,93 | 1,3 | 2.983,63 | 6,3 | 13.864,84 |
| 2016 12 | 221.013,09 | -80,1 | -887.384,68 | -22,3 | -63.247,54 |