| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 408.359,76 | -25,3 | -138.261,56 | -30,8 | -181.751,54 |
| 2018 1 | 590.111,30 | -42,9 | -443.466,74 | -73,3 | -1.619.278,08 |
| 2017 12 | 2.209.389,38 | 343,1 | 1.710.750,90 | -21,0 | -585.615,42 |
| 2017 11 | 2.795.004,80 | 695,5 | 2.443.650,39 | 588,8 | 2.389.208,87 |
| 2017 10 | 405.795,93 | 706,7 | 355.490,37 | 9,9 | 36.678,98 |
| 2017 9 | 369.116,95 | -45,2 | -304.932,87 | 87,7 | 172.500,01 |
| 2017 8 | 196.616,94 | -46,8 | -172.879,53 | -71,3 | -489.336,77 |
| 2017 7 | 685.953,71 | 230,2 | 478.224,35 | 111,5 | 361.561,57 |
| 2017 6 | 324.392,14 | -4,4 | -14.971,63 | 2,2 | 6.935,33 |
| 2017 5 | 317.456,81 | -17,6 | -67.960,71 | -58,1 | -439.843,63 |
| 2017 4 | 757.300,44 | 4,5 | 32.592,47 | 45,5 | 236.960,39 |
| 2017 3 | 520.340,05 | 28,1 | 114.052,78 | -4,8 | -26.281,27 |
| 2017 2 | 546.621,32 | 11,5 | 56.164,57 | -47,1 | -486.956,72 |
| 2017 1 | 1.033.578,04 | 58,1 | 380.013,11 | 107,3 | 534.939,56 |