| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 347.179,80 | -38,8 | -220.103,67 | -36,3 | -198.067,76 |
| 2017 12 | 545.247,56 | -60,2 | -823.520,53 | -56,4 | -704.183,36 |
| 2017 11 | 1.249.430,92 | 34,0 | 316.788,19 | 51,7 | 425.784,14 |
| 2017 10 | 823.646,78 | -11,5 | -106.681,93 | 6,0 | 46.471,13 |
| 2017 9 | 777.175,65 | 43,2 | 234.405,70 | 43,5 | 235.702,15 |
| 2017 8 | 541.473,50 | -68,4 | -1.169.719,10 | -21,0 | -143.887,12 |
| 2017 7 | 685.360,62 | -16,5 | -135.010,33 | 32,4 | 167.609,01 |
| 2017 6 | 517.751,61 | -43,5 | -398.281,98 | -26,3 | -184.383,39 |
| 2017 5 | 702.135,00 | -32,3 | -334.625,17 | -48,7 | -666.875,36 |
| 2017 4 | 1.369.010,36 | 26,0 | 282.577,26 | 32,2 | 333.240,83 |
| 2017 3 | 1.035.769,53 | -28,3 | -409.642,54 | 36,3 | 275.577,93 |
| 2017 2 | 760.191,60 | 205,7 | 511.526,26 | 34,0 | 192.908,13 |
| 2017 1 | 567.283,47 | -14,8 | -98.563,77 | -58,6 | -801.484,62 |
| 2016 12 | 1.368.768,09 | -39,2 | -882.623,57 | 46,8 | 436.125,36 |