| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.273.713,99 | 94,3 | 618.245,57 | -10,2 | -145.167,95 |
| 2017 12 | 1.418.881,94 | 6,6 | 88.267,79 | 108,5 | 738.391,15 |
| 2017 11 | 680.490,79 | 2,8 | 18.534,36 | -28,0 | -264.090,69 |
| 2017 10 | 944.581,48 | 214,8 | 644.514,12 | -20,5 | -243.439,89 |
| 2017 9 | 1.188.021,37 | 4.497,8 | 1.162.182,24 | 737,6 | 1.046.184,74 |
| 2017 8 | 141.836,63 | -75,0 | -425.931,51 | -71,7 | -358.941,06 |
| 2017 7 | 500.777,69 | 16,8 | 72.098,38 | 10,2 | 46.435,62 |
| 2017 6 | 454.342,07 | 193,7 | 299.664,66 | 126,2 | 253.500,01 |
| 2017 5 | 200.842,06 | 1.111,6 | 184.265,44 | 311,5 | 152.029,99 |
| 2017 4 | 48.812,07 | 247,4 | 34.762,92 | 1.365,3 | 45.480,79 |
| 2017 3 | 3.331,28 | -98,4 | -203.004,85 | -98,4 | -202.413,46 |
| 2017 2 | 205.744,74 | 226,8 | 142.795,62 | -68,6 | -449.723,68 |
| 2017 1 | 655.468,42 | 127.071,7 | 654.953,00 | -50,7 | -675.145,73 |
| 2016 12 | 1.330.614,15 | 33,4 | 332.924,73 | 101,0 | 668.657,72 |