| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 268.866,00 | 110,1 | 140.869,36 | -33,9 | -138.114,79 |
| 2017 12 | 406.980,79 | 201,3 | 271.883,84 | -62,6 | -682.383,11 |
| 2017 11 | 1.089.363,90 | 1.754,0 | 1.030.605,05 | -66,0 | -2.111.256,66 |
| 2017 10 | 3.200.620,56 | 388,2 | 2.544.994,80 | 125,9 | 1.783.584,25 |
| 2017 9 | 1.417.036,31 | 68,0 | 573.730,72 | 271,0 | 1.035.111,32 |
| 2017 8 | 381.924,99 | -55,1 | -468.506,92 | 382,9 | 302.833,83 |
| 2017 7 | 79.091,16 | -97,2 | -2.771.038,49 | -59,9 | -117.985,67 |
| 2017 6 | 197.076,83 | 90,8 | 93.809,66 | -61,8 | -318.452,26 |
| 2017 5 | 515.529,09 | 165,6 | 321.425,87 | -44,7 | -416.964,93 |
| 2017 4 | 932.494,02 | 224,5 | 645.139,92 | 468,2 | 768.382,78 |
| 2017 3 | 164.111,24 | -84,3 | -877.961,93 | 63.231,6 | 163.852,11 |
| 2017 2 | 259,13 | -99,6 | -69.373,52 | -99,8 | -127.737,51 |
| 2017 1 | 127.996,64 | -46,0 | -109.038,94 | -5,3 | -7.100,31 |
| 2016 12 | 135.096,95 | -82,1 | -620.442,13 | 129,9 | 76.338,10 |