| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 127.989,54 | -44,8 | -103.650,83 | -56,8 | -168.001,62 |
| 2017 12 | 295.991,16 | 250,6 | 211.565,58 | 48,5 | 96.691,80 |
| 2017 11 | 199.299,36 | -27,4 | -75.167,63 | -70,2 | -468.771,27 |
| 2017 10 | 668.070,63 | 1.089,8 | 611.920,86 | -41,0 | -464.418,50 |
| 2017 9 | 1.132.489,13 | 1.286,9 | 1.050.830,76 | 352,7 | 882.335,33 |
| 2017 8 | 250.153,80 | 752,9 | 220.824,46 | -38,9 | -159.386,73 |
| 2017 7 | 409.540,53 | 37,4 | 111.415,91 | 24,0 | 79.214,12 |
| 2017 6 | 330.326,41 | 42,7 | 98.825,44 | -43,7 | -256.437,24 |
| 2017 5 | 586.763,65 | 953,8 | 531.082,13 | 10,0 | 53.176,75 |
| 2017 4 | 533.586,90 | 1,7 | 9.020,91 | 29,0 | 119.981,24 |
| 2017 3 | 413.605,66 | 236,5 | 290.674,62 | 52,0 | 141.497,70 |
| 2017 2 | 272.107,96 | 17,5 | 40.467,59 | ||
| 2017 1 | 231.640,37 | 35,2 | 60.288,34 | 174,4 | 147.214,79 |
| 2016 12 | 84.425,58 | -55,5 | -105.157,78 | -69,2 | -190.041,41 |