| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 916.249,73 | 18,0 | 139.761,20 | 371,0 | 721.695,79 |
| 2017 12 | 194.553,94 | -69,7 | -447.836,31 | -55,7 | -244.887,93 |
| 2017 11 | 439.441,87 | -18,1 | -97.181,46 | 3,2 | 13.488,11 |
| 2017 10 | 425.953,76 | -76,2 | -1.362.241,54 | -35,2 | -230.963,20 |
| 2017 9 | 656.916,96 | 11,7 | 68.609,75 | -41,9 | -473.873,74 |
| 2017 8 | 1.130.790,70 | 321,7 | 862.641,82 | 191,0 | 742.133,47 |
| 2017 7 | 388.657,23 | -32,5 | -187.015,61 | 31,4 | 92.886,40 |
| 2017 6 | 295.770,83 | -10,9 | -36.046,72 | -32,8 | -144.046,41 |
| 2017 5 | 439.817,24 | -71,2 | -1.089.457,38 | -39,6 | -288.458,88 |
| 2017 4 | 728.276,12 | 196,4 | 482.526,44 | -21,3 | -197.192,26 |
| 2017 3 | 925.468,38 | 79,5 | 409.823,53 | 307,9 | 698.563,90 |
| 2017 2 | 226.904,48 | -65,6 | -432.220,24 | -70,8 | -549.584,05 |
| 2017 1 | 776.488,53 | 719,9 | 681.781,79 | 20,9 | 134.098,28 |
| 2016 12 | 642.390,25 | 83,9 | 293.042,14 | 19,7 | 105.766,92 |