| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 186.545,23 | 6,6 | 11.597,08 | -38,7 | -117.633,71 |
| 2017 12 | 304.178,94 | 255,5 | 218.625,43 | 23,9 | 58.602,07 |
| 2017 11 | 245.576,87 | 29,5 | 55.964,57 | -39,5 | -160.371,31 |
| 2017 10 | 405.948,18 | 643,0 | 351.314,43 | 11,7 | 42.525,23 |
| 2017 9 | 363.422,95 | 358,1 | 284.083,68 | 81,3 | 162.945,78 |
| 2017 8 | 200.477,17 | 259,5 | 144.709,37 | 8,6 | 15.886,07 |
| 2017 7 | 184.591,10 | 14,1 | 22.803,90 | 44,1 | 56.477,79 |
| 2017 6 | 128.113,31 | -17,6 | -27.391,68 | -43,7 | -99.294,66 |
| 2017 5 | 227.407,97 | 57,7 | 83.233,42 | 27,1 | 48.521,68 |
| 2017 4 | 178.886,29 | 26,0 | 36.944,11 | 137,7 | 103.614,89 |
| 2017 3 | 75.271,40 | -57,0 | -99.867,45 | -4,1 | -3.224,17 |
| 2017 2 | 78.495,57 | -42,1 | -57.128,69 | -55,1 | -96.452,58 |
| 2017 1 | 174.948,15 | 11,9 | 18.547,01 | 104,5 | 89.394,64 |
| 2016 12 | 85.553,51 | 15,8 | 11.698,01 | -54,9 | -104.058,79 |