| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 291.362,35 | -63,7 | -510.125,36 | -86,1 | -1.804.631,83 |
| 2017 12 | 2.095.994,18 | 184,4 | 1.359.063,50 | 248,2 | 1.493.977,45 |
| 2017 11 | 602.016,73 | 40,0 | 171.889,15 | -16,3 | -117.360,72 |
| 2017 10 | 719.377,45 | -63,5 | -1.252.348,06 | 7,0 | 47.163,95 |
| 2017 9 | 672.213,50 | 11,9 | 71.650,65 | -44,9 | -547.845,33 |
| 2017 8 | 1.220.058,83 | -18,2 | -270.733,50 | 246,8 | 868.289,25 |
| 2017 7 | 351.769,58 | -36,5 | -202.563,39 | -55,5 | -439.119,73 |
| 2017 6 | 790.889,31 | 54,3 | 278.422,23 | -39,2 | -508.980,02 |
| 2017 5 | 1.299.869,33 | -24,5 | -422.362,98 | 55,1 | 461.975,28 |
| 2017 4 | 837.894,05 | -43,2 | -637.412,44 | 24,3 | 163.605,43 |
| 2017 3 | 674.288,62 | -25,0 | -224.113,37 | -90,1 | -6.164.079,61 |
| 2017 2 | 6.838.368,23 | 96,9 | 3.365.693,26 | 753,2 | 6.036.880,52 |
| 2017 1 | 801.487,71 | -42,6 | -595.035,83 | 8,8 | 64.557,03 |
| 2016 12 | 736.930,68 | -0,5 | -3.633,59 | 71,3 | 306.803,10 |