| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 291.983,35 | -87,7 | -2.077.806,30 | -40,0 | -194.446,94 |
| 2017 12 | 486.430,29 | -70,4 | -1.156.259,14 | 4,7 | 21.960,67 |
| 2017 11 | 464.469,62 | -67,6 | -969.530,46 | -14,3 | -77.374,89 |
| 2017 10 | 541.844,51 | -66,3 | -1.067.068,56 | 317,3 | 411.991,17 |
| 2017 9 | 129.853,34 | -89,1 | -1.063.589,60 | -29,3 | -53.823,12 |
| 2017 8 | 183.676,46 | -93,5 | -2.619.941,66 | -31,5 | -84.373,27 |
| 2017 7 | 268.049,73 | -90,2 | -2.458.203,42 | -80,4 | -1.101.208,28 |
| 2017 6 | 1.369.258,01 | -58,5 | -1.931.498,21 | -48,1 | -1.269.065,96 |
| 2017 5 | 2.638.323,97 | 9,6 | 231.051,07 | -26,5 | -950.266,21 |
| 2017 4 | 3.588.590,18 | 8,0 | 266.837,65 | 16,3 | 502.537,08 |
| 2017 3 | 3.086.053,10 | -3,7 | -118.431,44 | -13,9 | -498.749,74 |
| 2017 2 | 3.584.802,84 | -0,3 | -10.996,77 | 51,3 | 1.215.013,19 |
| 2017 1 | 2.369.789,65 | -7,3 | -186.262,34 | 44,3 | 727.100,22 |
| 2016 12 | 1.642.689,43 | -5,4 | -94.534,81 | 14,6 | 208.689,35 |