| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 629.555,61 | 12,5 | 70.096,85 | 229,2 | 438.320,96 |
| 2017 12 | 191.234,65 | -40,1 | -128.021,74 | -61,4 | -303.978,93 |
| 2017 11 | 495.213,58 | 3,7 | 17.426,41 | 2,3 | 11.003,05 |
| 2017 10 | 484.210,53 | 72,2 | 203.048,26 | 21,8 | 86.673,01 |
| 2017 9 | 397.537,52 | 23,4 | 75.267,43 | -15,2 | -71.460,44 |
| 2017 8 | 468.997,96 | -19,7 | -114.812,29 | 7,9 | 34.194,02 |
| 2017 7 | 434.803,94 | 32,2 | 105.951,51 | -52,0 | -470.875,11 |
| 2017 6 | 905.679,05 | 84,7 | 415.374,89 | 25,8 | 185.592,69 |
| 2017 5 | 720.086,36 | 86,2 | 333.353,34 | -78,0 | -2.558.153,19 |
| 2017 4 | 3.278.239,55 | 207,0 | 2.210.245,45 | 191,5 | 2.153.600,04 |
| 2017 3 | 1.124.639,51 | -20,4 | -288.114,69 | 264,1 | 815.752,21 |
| 2017 2 | 308.887,30 | 660,7 | 268.283,44 | -44,8 | -250.571,46 |
| 2017 1 | 559.458,76 | 116,6 | 301.158,32 | 75,2 | 240.202,37 |
| 2016 12 | 319.256,39 | 792,0 | 283.465,83 | -33,2 | -158.530,78 |