| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 767.935,56 | 69,0 | 313.597,81 | -30,6 | -338.085,33 |
| 2018 1 | 1.106.020,89 | 10,7 | 106.638,19 | 16,0 | 152.443,19 |
| 2017 12 | 953.577,70 | -16,3 | -185.842,41 | -17,8 | -207.039,04 |
| 2017 11 | 1.160.616,74 | -9,2 | -116.844,38 | 66,8 | 464.716,18 |
| 2017 10 | 695.900,56 | -58,0 | -961.402,35 | -81,3 | -3.028.448,37 |
| 2017 9 | 3.724.348,93 | 401,5 | 2.981.760,77 | 361,6 | 2.917.471,03 |
| 2017 8 | 806.877,90 | -13,8 | -128.712,99 | -22,7 | -237.366,77 |
| 2017 7 | 1.044.244,67 | -1,7 | -18.330,84 | 101,0 | 524.825,99 |
| 2017 6 | 519.418,68 | -62,1 | -851.486,77 | -22,3 | -149.052,41 |
| 2017 5 | 668.471,09 | -43,4 | -512.227,62 | 17,5 | 99.557,03 |
| 2017 4 | 568.914,06 | -50,6 | -582.513,85 | -11,2 | -71.598,54 |
| 2017 3 | 640.512,60 | -37,2 | -379.159,86 | 41,0 | 186.174,85 |
| 2017 2 | 454.337,75 | -67,9 | -959.916,90 | -54,5 | -545.044,95 |
| 2017 1 | 999.382,70 | -78,4 | -3.621.396,09 | -12,3 | -140.037,41 |