| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 992.042,76 | 29,9 | 228.413,77 | 4,4 | 41.640,88 |
| 2017 12 | 950.401,88 | 83,3 | 431.843,03 | 104,8 | 486.367,41 |
| 2017 11 | 464.034,47 | -40,4 | -315.024,52 | -57,1 | -617.142,00 |
| 2017 10 | 1.081.176,47 | 26,2 | 224.094,58 | 65,6 | 428.184,27 |
| 2017 9 | 652.992,20 | 21,8 | 116.845,42 | -12,2 | -90.814,89 |
| 2017 8 | 743.807,09 | 37,6 | 203.291,08 | 33,5 | 186.458,01 |
| 2017 7 | 557.349,08 | -7,5 | -45.259,36 | -24,5 | -180.338,43 |
| 2017 6 | 737.687,51 | 8.308,8 | 728.914,65 | -27,4 | -278.083,75 |
| 2017 5 | 1.015.771,26 | 341,0 | 785.444,76 | 107,8 | 527.024,29 |
| 2017 4 | 488.746,97 | -38,0 | -299.818,81 | -30,6 | -215.870,37 |
| 2017 3 | 704.617,34 | -43,3 | -536.959,04 | -17,0 | -144.063,38 |
| 2017 2 | 848.680,72 | -31,7 | -393.359,85 | 11,1 | 85.051,73 |
| 2017 1 | 763.628,99 | -19,6 | -186.419,97 | 47,3 | 245.070,14 |
| 2016 12 | 518.558,85 | -33,6 | -262.172,51 | -33,4 | -260.500,14 |