| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.222.361,43 | 4,6 | 53.519,25 | -2,0 | -24.846,82 |
| 2018 1 | 1.247.208,25 | -0,8 | -9.752,34 | -24,7 | -408.092,78 |
| 2017 12 | 1.655.301,03 | 17,1 | 241.702,81 | -7,1 | -127.275,29 |
| 2017 11 | 1.782.576,32 | -14,5 | -302.421,73 | -4,7 | -87.973,00 |
| 2017 10 | 1.870.549,32 | 41,5 | 548.315,99 | 48,7 | 612.495,33 |
| 2017 9 | 1.258.053,99 | 28,1 | 275.639,14 | -21,0 | -334.189,26 |
| 2017 8 | 1.592.243,25 | 55,0 | 564.755,52 | -17,7 | -341.561,27 |
| 2017 7 | 1.933.804,52 | 20,6 | 330.510,36 | -11,7 | -256.716,96 |
| 2017 6 | 2.190.521,48 | 23,4 | 415.718,44 | 74,5 | 935.474,47 |
| 2017 5 | 1.255.047,01 | -15,6 | -231.721,08 | -4,7 | -61.582,86 |
| 2017 4 | 1.316.629,87 | 2,0 | 25.560,20 | -41,8 | -945.046,36 |
| 2017 3 | 2.261.676,23 | 19,3 | 366.356,43 | 93,5 | 1.092.834,05 |
| 2017 2 | 1.168.842,18 | -56,6 | -1.522.485,20 | -7,0 | -88.118,41 |
| 2017 1 | 1.256.960,59 | 25,8 | 257.693,94 | -11,1 | -156.637,63 |