| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 754.771,94 | 36,7 | 202.534,16 | 42,4 | 224.601,07 |
| 2017 12 | 530.170,87 | -38,2 | -327.032,39 | -21,2 | -142.779,31 |
| 2017 11 | 672.950,18 | 0,0 | 89,79 | -22,2 | -191.497,14 |
| 2017 10 | 864.447,32 | -4,8 | -43.580,78 | 4,4 | 36.271,06 |
| 2017 9 | 828.176,26 | -2,5 | -20.918,00 | -12,7 | -120.144,14 |
| 2017 8 | 948.320,40 | -15,5 | -174.141,49 | 12,1 | 102.172,60 |
| 2017 7 | 846.147,80 | -34,4 | -442.651,19 | 77,8 | 370.112,57 |
| 2017 6 | 476.035,23 | -33,4 | -238.967,69 | -20,0 | -118.950,86 |
| 2017 5 | 594.986,09 | -25,6 | -205.066,98 | -56,8 | -781.953,40 |
| 2017 4 | 1.376.939,49 | 45,4 | 429.874,84 | -21,4 | -375.066,13 |
| 2017 3 | 1.752.005,62 | 222,4 | 1.208.573,72 | 212,2 | 1.190.752,73 |
| 2017 2 | 561.252,89 | -3,9 | -22.651,20 | 1,6 | 9.015,11 |
| 2017 1 | 552.237,78 | 19,0 | 88.063,88 | -35,6 | -304.965,48 |
| 2016 12 | 857.203,26 | 18,2 | 132.115,39 | 27,4 | 184.342,87 |