| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.286.140,53 | 245,7 | 914.145,18 | 293,6 | 959.393,64 |
| 2018 1 | 326.746,89 | -21,3 | -88.668,76 | -45,9 | -277.338,25 |
| 2017 12 | 604.085,14 | 28,0 | 132.098,82 | 3,2 | 18.853,90 |
| 2017 11 | 585.231,24 | -33,6 | -296.280,27 | -16,5 | -115.269,53 |
| 2017 10 | 700.500,77 | -1,1 | -7.798,44 | 38,7 | 195.530,73 |
| 2017 9 | 504.970,04 | -37,8 | -306.566,36 | 24,7 | 100.163,33 |
| 2017 8 | 404.806,71 | -47,0 | -358.933,35 | -32,4 | -193.955,52 |
| 2017 7 | 598.762,23 | 40,4 | 172.166,08 | 12,7 | 67.321,32 |
| 2017 6 | 531.440,91 | -11,0 | -65.982,27 | 71,2 | 220.925,27 |
| 2017 5 | 310.515,64 | -76,1 | -987.672,06 | -58,1 | -431.140,99 |
| 2017 4 | 741.656,63 | 49,0 | 243.911,86 | -22,5 | -215.301,55 |
| 2017 3 | 956.958,18 | 34,9 | 247.382,22 | 157,3 | 584.962,83 |
| 2017 2 | 371.995,35 | -37,1 | -219.774,19 | -10,5 | -43.420,30 |
| 2017 1 | 415.415,65 | -40,6 | -284.002,75 | -12,0 | -56.570,67 |