| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.004.444,65 | -57,9 | -1.379.019,08 | -63,8 | -1.773.244,20 |
| 2017 12 | 2.777.688,85 | 60,2 | 1.044.031,92 | 8,5 | 218.646,07 |
| 2017 11 | 2.559.042,78 | 0,3 | 8.149,98 | -53,3 | -2.925.048,37 |
| 2017 10 | 5.484.091,15 | 123,4 | 3.029.095,42 | 22,1 | 991.078,13 |
| 2017 9 | 4.493.013,02 | -25,3 | -1.518.207,82 | 39,2 | 1.265.174,47 |
| 2017 8 | 3.227.838,55 | -54,3 | -3.838.416,49 | -26,9 | -1.185.591,26 |
| 2017 7 | 4.413.429,81 | -16,5 | -871.274,11 | 104,4 | 2.253.888,08 |
| 2017 6 | 2.159.541,73 | -32,7 | -1.049.524,16 | -32,4 | -1.035.566,58 |
| 2017 5 | 3.195.108,31 | 36,8 | 858.919,00 | 0,2 | 5.449,73 |
| 2017 4 | 3.189.658,58 | 18,9 | 506.895,05 | -55,4 | -3.967.487,87 |
| 2017 3 | 7.157.146,45 | 34,4 | 1.832.866,19 | 228,0 | 4.974.839,34 |
| 2017 2 | 2.182.307,11 | 83,0 | 989.544,85 | -8,4 | -201.156,62 |
| 2017 1 | 2.383.463,73 | 167,0 | 1.490.674,56 | 37,5 | 649.806,80 |
| 2016 12 | 1.733.656,93 | 126,4 | 967.871,46 | -32,0 | -817.235,87 |