| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.024.179,92 | -27,8 | -393.489,90 | 201,8 | 684.766,61 |
| 2017 12 | 339.413,31 | -81,4 | -1.489.206,82 | -77,4 | -1.160.500,21 |
| 2017 11 | 1.499.913,52 | 74,9 | 642.163,12 | 19,2 | 241.769,85 |
| 2017 10 | 1.258.143,67 | 4,1 | 49.348,56 | 281,3 | 928.157,70 |
| 2017 9 | 329.985,97 | -43,1 | -250.154,80 | -78,8 | -1.223.017,79 |
| 2017 8 | 1.553.003,76 | 557,4 | 1.316.768,23 | 72,8 | 654.452,61 |
| 2017 7 | 898.551,15 | 87,0 | 418.138,90 | 31,3 | 213.997,87 |
| 2017 6 | 684.553,28 | -14,0 | -111.748,04 | -18,4 | -154.150,10 |
| 2017 5 | 838.703,38 | 94,2 | 406.710,91 | -31,6 | -386.839,25 |
| 2017 4 | 1.225.542,63 | -31,8 | -571.036,71 | -30,5 | -538.146,95 |
| 2017 3 | 1.763.689,58 | 82,7 | 798.542,89 | 118,4 | 955.972,61 |
| 2017 2 | 807.716,97 | -54,2 | -954.299,88 | -43,0 | -609.952,85 |
| 2017 1 | 1.417.669,82 | 348,7 | 1.101.742,57 | -22,5 | -410.950,31 |
| 2016 12 | 1.828.620,13 | 99,2 | 910.793,55 | 113,2 | 970.869,73 |