| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 647.437,73 | 170,0 | 407.662,16 | 120,6 | 353.989,55 |
| 2017 12 | 293.448,18 | -56,8 | -386.225,36 | -65,7 | -562.767,21 |
| 2017 11 | 856.215,39 | 115,0 | 457.919,20 | 183,4 | 554.134,11 |
| 2017 10 | 302.081,28 | -50,6 | -308.753,42 | -34,3 | -157.514,94 |
| 2017 9 | 459.596,22 | -30,1 | -198.028,08 | 49,1 | 151.383,23 |
| 2017 8 | 308.212,99 | -12,2 | -42.821,46 | -44,0 | -241.932,09 |
| 2017 7 | 550.145,08 | 220,8 | 378.670,45 | 50,3 | 184.054,61 |
| 2017 6 | 366.090,47 | -6,2 | -24.096,12 | -25,9 | -127.899,76 |
| 2017 5 | 493.990,23 | -30,8 | -220.143,89 | 100,0 | 246.969,73 |
| 2017 4 | 247.020,50 | -59,2 | -358.941,17 | -33,9 | -126.869,67 |
| 2017 3 | 373.890,17 | -14,1 | -61.386,26 | 1,5 | 5.667,10 |
| 2017 2 | 368.223,07 | -35,7 | -204.529,19 | 53,6 | 128.447,50 |
| 2017 1 | 239.775,57 | -25,7 | -82.901,91 | -64,7 | -439.897,97 |
| 2016 12 | 679.673,54 | 5,5 | 35.462,46 | 70,7 | 281.377,35 |