| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 320.491,78 | 61,8 | 122.425,75 | 18,1 | 49.015,13 |
| 2017 12 | 271.476,65 | 70,1 | 111.905,27 | 267,5 | 197.610,69 |
| 2017 11 | 73.865,96 | -49,0 | -71.000,19 | -76,0 | -234.235,24 |
| 2017 10 | 308.101,20 | 22,4 | 56.434,15 | -7,7 | -25.824,83 |
| 2017 9 | 333.926,03 | -22,5 | -97.074,17 | -25,9 | -116.664,52 |
| 2017 8 | 450.590,55 | 10,5 | 42.847,43 | 111,7 | 237.771,78 |
| 2017 7 | 212.818,77 | 84,1 | 97.223,86 | -3,8 | -8.340,25 |
| 2017 6 | 221.159,02 | -46,8 | -194.871,95 | -16,7 | -44.328,30 |
| 2017 5 | 265.487,32 | -24,8 | -87.517,90 | 62,1 | 101.702,92 |
| 2017 4 | 163.784,40 | -30,5 | -71.886,64 | -50,7 | -168.309,70 |
| 2017 3 | 332.094,10 | 21,2 | 57.977,29 | 36,8 | 89.365,70 |
| 2017 2 | 242.728,40 | 10,8 | 23.573,64 | 22,6 | 44.662,37 |
| 2017 1 | 198.066,03 | -30,5 | -86.705,24 | 24,1 | 38.494,65 |
| 2016 12 | 159.571,38 | 36,6 | 42.766,13 | 10,2 | 14.705,23 |