| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 87.581,53 | 259,2 | 63.200,25 | -71,5 | -220.097,11 |
| 2017 12 | 307.678,64 | 185,0 | 199.730,47 | 4,7 | 13.792,12 |
| 2017 11 | 293.886,52 | 842,4 | 262.701,82 | 651,0 | 254.751,91 |
| 2017 10 | 39.134,61 | 9.491,4 | 38.726,59 | -23,3 | -11.896,29 |
| 2017 9 | 51.030,90 | -60,0 | -76.503,85 | 1,0 | 499,04 |
| 2017 8 | 50.531,86 | -49,7 | -49.876,57 | -9,9 | -5.559,15 |
| 2017 7 | 56.091,01 | -57,5 | -75.898,91 | 68,5 | 22.797,88 |
| 2017 6 | 33.293,13 | -58,0 | -45.882,82 | -34,4 | -17.480,33 |
| 2017 5 | 50.773,46 | -97,0 | -1.634.839,33 | -3,6 | -1.872,95 |
| 2017 4 | 52.646,41 | 60,3 | 19.793,77 | -41,4 | -37.211,63 |
| 2017 3 | 89.858,04 | 12,9 | 10.243,63 | 4.492,9 | 87.901,58 |
| 2017 2 | 1.956,46 | 422,8 | 1.582,25 | -92,0 | -22.424,82 |
| 2017 1 | 24.381,28 | 8.355,7 | 24.092,94 | -77,4 | -83.566,89 |
| 2016 12 | 107.948,17 | 21,8 | 19.346,70 | 246,2 | 76.763,47 |