| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 417.386,99 | -24,2 | -133.077,59 | 11,1 | 41.671,68 |
| 2017 12 | 375.715,31 | -13,9 | -60.420,07 | -32,1 | -177.964,07 |
| 2017 11 | 553.679,38 | -31,9 | -259.541,00 | 0,8 | 4.298,53 |
| 2017 10 | 549.380,85 | 45,0 | 170.543,87 | -29,2 | -226.779,87 |
| 2017 9 | 776.160,72 | 36,5 | 207.379,39 | 93,6 | 375.192,22 |
| 2017 8 | 400.968,50 | 212,2 | 272.545,62 | -45,5 | -334.431,84 |
| 2017 7 | 735.400,34 | 77,6 | 321.222,53 | 60,9 | 278.279,38 |
| 2017 6 | 457.120,96 | -8,1 | -40.363,87 | -58,1 | -633.151,12 |
| 2017 5 | 1.090.272,08 | 120,0 | 594.667,05 | 46,4 | 345.777,71 |
| 2017 4 | 744.494,37 | -16,2 | -143.346,27 | -47,5 | -673.261,79 |
| 2017 3 | 1.417.756,16 | 246,7 | 1.008.765,14 | 23,8 | 272.571,86 |
| 2017 2 | 1.145.184,30 | 69,0 | 467.664,85 | 108,0 | 594.719,72 |
| 2017 1 | 550.464,58 | 128,7 | 309.731,11 | 26,2 | 114.329,20 |
| 2016 12 | 436.135,38 | -10,3 | -50.041,90 | -46,4 | -377.085,00 |