| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.220.021,10 | -13,5 | -190.155,32 | 31,2 | 290.170,55 |
| 2017 12 | 929.850,55 | 64,6 | 364.831,52 | -13,9 | -150.059,82 |
| 2017 11 | 1.079.910,37 | 8,1 | 80.528,76 | 22,5 | 198.662,93 |
| 2017 10 | 881.247,44 | -24,9 | -292.036,55 | -37,4 | -525.997,09 |
| 2017 9 | 1.407.244,53 | 20,9 | 243.041,42 | 22,6 | 258.959,86 |
| 2017 8 | 1.148.284,67 | 1,6 | 17.486,62 | 46,1 | 362.507,13 |
| 2017 7 | 785.777,54 | -29,5 | -328.251,80 | -44,9 | -640.214,53 |
| 2017 6 | 1.425.992,07 | 55,0 | 505.796,18 | 45,1 | 443.312,49 |
| 2017 5 | 982.679,58 | 17,4 | 145.374,74 | -0,1 | -1.102,05 |
| 2017 4 | 983.781,63 | -19,9 | -244.478,31 | -28,6 | -394.615,94 |
| 2017 3 | 1.378.397,57 | 38,1 | 380.266,70 | 43,2 | 416.058,22 |
| 2017 2 | 962.339,35 | -19,9 | -238.939,15 | -31,8 | -447.837,07 |
| 2017 1 | 1.410.176,42 | 29,1 | 317.744,36 | 149,6 | 845.157,39 |
| 2016 12 | 565.019,03 | -38,9 | -359.360,96 | -43,5 | -434.362,58 |