| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.270.111,83 | 68,0 | 513.907,03 | 153,4 | 768.884,00 |
| 2017 12 | 501.227,83 | 89,6 | 236.816,50 | -53,4 | -573.380,46 |
| 2017 11 | 1.074.608,29 | -22,3 | -307.940,92 | 32,5 | 263.307,50 |
| 2017 10 | 811.300,79 | -50,9 | -839.360,11 | -68,9 | -1.793.025,00 |
| 2017 9 | 2.604.325,79 | 185,9 | 1.693.523,66 | 78,7 | 1.146.832,77 |
| 2017 8 | 1.457.493,02 | 0,6 | 8.022,49 | 9,6 | 128.137,51 |
| 2017 7 | 1.329.355,51 | 13,3 | 156.053,25 | 34,5 | 340.583,40 |
| 2017 6 | 988.772,11 | 37,2 | 268.094,02 | -41,5 | -701.421,48 |
| 2017 5 | 1.690.193,59 | 13,0 | 193.744,48 | -13,7 | -267.608,95 |
| 2017 4 | 1.957.802,54 | 36,7 | 525.481,04 | -9,8 | -212.524,70 |
| 2017 3 | 2.170.327,24 | 17,7 | 326.154,68 | -24,6 | -708.408,30 |
| 2017 2 | 2.878.735,54 | 102,5 | 1.456.764,25 | 280,7 | 2.122.530,74 |
| 2017 1 | 756.204,80 | 132,5 | 430.914,69 | 186,0 | 491.793,47 |
| 2016 12 | 264.411,33 | -16,0 | -50.220,48 | -80,9 | -1.118.137,88 |