| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 147.370,54 | 54,6 | 52.032,96 | -7,2 | -11.480,72 |
| 2017 12 | 158.851,26 | -50,1 | -159.206,85 | -27,7 | -60.868,37 |
| 2017 11 | 219.719,63 | 58,5 | 81.082,65 | 180,7 | 141.456,37 |
| 2017 10 | 78.263,26 | -54,5 | -93.601,05 | -60,3 | -118.931,67 |
| 2017 9 | 197.194,93 | 10,4 | 18.602,49 | 54,0 | 69.119,51 |
| 2017 8 | 128.075,42 | -31,1 | -57.750,32 | 13,3 | 14.997,98 |
| 2017 7 | 113.077,44 | -42,4 | -83.344,14 | 10,2 | 10.436,52 |
| 2017 6 | 102.640,92 | -21,9 | -28.692,78 | -26,2 | -36.498,20 |
| 2017 5 | 139.139,12 | -5,6 | -8.216,80 | -23,6 | -43.017,54 |
| 2017 4 | 182.156,66 | 21,6 | 32.306,19 | -1,7 | -3.142,53 |
| 2017 3 | 185.299,19 | 81,3 | 83.068,59 | -5,7 | -11.239,38 |
| 2017 2 | 196.538,57 | -9,6 | -20.794,20 | 106,2 | 101.200,99 |
| 2017 1 | 95.337,58 | -60,5 | -146.045,28 | -70,0 | -222.720,53 |
| 2016 12 | 318.058,11 | 220,6 | 218.850,59 | 129,4 | 179.421,13 |