| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.037.251,82 | -37,9 | -632.262,46 | 451,8 | 849.285,50 |
| 2017 12 | 187.966,32 | -9,4 | -19.496,70 | -12,0 | -25.726,63 |
| 2017 11 | 213.692,95 | -12,5 | -30.464,53 | -1,5 | -3.345,61 |
| 2017 10 | 217.038,56 | 48,0 | 70.434,41 | 34,1 | 55.176,15 |
| 2017 9 | 161.862,41 | -43,0 | -122.055,50 | -73,6 | -451.251,26 |
| 2017 8 | 613.113,67 | 265,9 | 445.560,80 | -49,1 | -591.432,81 |
| 2017 7 | 1.204.546,48 | 731,5 | 1.059.679,01 | 150,7 | 724.075,83 |
| 2017 6 | 480.470,65 | 112,5 | 254.377,18 | 28,5 | 106.621,93 |
| 2017 5 | 373.848,72 | 216,1 | 255.569,00 | -84,3 | -2.012.222,95 |
| 2017 4 | 2.386.071,67 | 1.236,5 | 2.207.544,77 | 3.148,2 | 2.312.613,81 |
| 2017 3 | 73.457,86 | 5,5 | 3.835,85 | -95,9 | -1.711.252,90 |
| 2017 2 | 1.784.710,76 | 631,9 | 1.540.865,50 | 6,9 | 115.196,48 |
| 2017 1 | 1.669.514,28 | 1.640,7 | 1.573.605,48 | 704,7 | 1.462.051,26 |
| 2016 12 | 207.463,02 | 38,7 | 57.830,07 | -15,0 | -36.694,46 |