| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 332.551,79 | 129,3 | 187.494,16 | 118,4 | 180.270,47 |
| 2017 12 | 152.281,32 | -86,2 | -950.084,48 | -81,2 | -658.599,15 |
| 2017 11 | 810.880,47 | 916,4 | 731.098,32 | 799,0 | 720.681,07 |
| 2017 10 | 90.199,40 | -3,7 | -3.437,71 | -91,7 | -996.748,12 |
| 2017 9 | 1.086.947,52 | 1.414,6 | 1.015.184,86 | 397,6 | 868.498,35 |
| 2017 8 | 218.449,17 | 39,6 | 61.968,75 | 11,3 | 22.115,09 |
| 2017 7 | 196.334,08 | -39,1 | -126.028,10 | -32,0 | -92.482,30 |
| 2017 6 | 288.816,38 | 21,8 | 51.591,47 | -76,3 | -927.857,58 |
| 2017 5 | 1.216.673,96 | 1.397,2 | 1.135.408,83 | 1.619,9 | 1.145.931,04 |
| 2017 4 | 70.742,92 | -30,1 | -30.462,48 | -76,1 | -225.707,34 |
| 2017 3 | 296.450,26 | 60,2 | 111.353,86 | -76,7 | -974.497,34 |
| 2017 2 | 1.270.947,60 | 1.024,1 | 1.157.887,47 | 776,2 | 1.125.889,97 |
| 2017 1 | 145.057,63 | -55,4 | -179.927,45 | -86,8 | -957.308,17 |
| 2016 12 | 1.102.365,80 | 735,6 | 970.445,90 | 1.281,7 | 1.022.583,65 |