| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.356.973,40 | -15,1 | -241.287,19 | 90,7 | 645.449,14 |
| 2017 12 | 711.524,26 | -45,8 | -601.466,07 | -31,5 | -327.855,65 |
| 2017 11 | 1.039.379,91 | 101,2 | 522.803,19 | -59,6 | -1.530.683,02 |
| 2017 10 | 2.570.062,93 | 284,2 | 1.901.095,07 | 95,0 | 1.251.892,63 |
| 2017 9 | 1.318.170,30 | 105,5 | 676.712,35 | -9,3 | -134.992,35 |
| 2017 8 | 1.453.162,65 | 35,6 | 381.459,48 | 28,0 | 318.253,51 |
| 2017 7 | 1.134.909,14 | 74,2 | 483.413,75 | -49,1 | -1.094.080,88 |
| 2017 6 | 2.228.990,02 | 279,1 | 1.641.001,00 | 119,4 | 1.212.808,99 |
| 2017 5 | 1.016.181,03 | 3,3 | 32.108,54 | 11,4 | 104.171,02 |
| 2017 4 | 912.010,01 | 43,0 | 274.188,11 | -37,4 | -544.030,20 |
| 2017 3 | 1.456.040,21 | 177,9 | 932.053,70 | 9,7 | 128.250,43 |
| 2017 2 | 1.327.789,78 | 185,7 | 863.069,46 | -16,9 | -270.470,81 |
| 2017 1 | 1.598.260,59 | 64,7 | 627.993,44 | 21,7 | 285.270,26 |
| 2016 12 | 1.312.990,33 | 35,8 | 346.101,55 | 154,2 | 796.413,61 |