| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 202.586,37 | -28,0 | -78.676,64 | -30,1 | -87.368,31 |
| 2017 12 | 289.954,68 | -62,7 | -488.290,80 | -23,2 | -87.601,26 |
| 2017 11 | 377.555,94 | 124,6 | 209.478,46 | 171,9 | 238.688,69 |
| 2017 10 | 138.867,25 | -48,2 | -129.314,39 | 50,2 | 46.433,85 |
| 2017 9 | 92.433,40 | -38,4 | -57.619,78 | 625,9 | 79.699,60 |
| 2017 8 | 12.733,80 | -90,9 | -126.933,46 | -94,4 | -212.832,94 |
| 2017 7 | 225.566,74 | -1,8 | -4.174,00 | -43,3 | -172.572,10 |
| 2017 6 | 398.138,84 | 198,6 | 264.786,66 | 37,8 | 109.173,32 |
| 2017 5 | 288.965,52 | 59,4 | 107.719,15 | -37,3 | -171.887,06 |
| 2017 4 | 460.852,58 | 130,3 | 260.769,75 | 156,6 | 281.250,44 |
| 2017 3 | 179.602,14 | 148,5 | 107.321,19 | 81,2 | 80.473,98 |
| 2017 2 | 99.128,16 | 1.287,7 | 91.984,58 | -64,8 | -182.134,85 |
| 2017 1 | 281.263,01 | 40,2 | 80.602,50 | -63,9 | -496.982,47 |
| 2016 12 | 778.245,48 | 171,0 | 491.078,50 | 363,0 | 610.168,00 |