| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 945.580,26 | 6,1 | 54.182,51 | 112,6 | 500.783,68 |
| 2017 12 | 444.796,58 | -3,0 | -13.948,03 | -36,3 | -253.733,08 |
| 2017 11 | 698.529,66 | -2,7 | -19.233,93 | -28,0 | -271.612,94 |
| 2017 10 | 970.142,60 | 56,1 | 348.710,19 | 30,8 | 228.458,18 |
| 2017 9 | 741.684,42 | -6,4 | -51.042,72 | 38,4 | 205.818,72 |
| 2017 8 | 535.865,70 | 19,6 | 87.908,49 | -19,8 | -131.991,72 |
| 2017 7 | 667.857,42 | -11,6 | -87.548,06 | -13,2 | -101.158,45 |
| 2017 6 | 769.015,87 | -29,4 | -320.296,08 | -18,5 | -174.158,73 |
| 2017 5 | 943.174,60 | -4,4 | -43.595,13 | 54,6 | 332.901,12 |
| 2017 4 | 610.273,48 | 22,5 | 112.066,69 | -44,6 | -491.765,84 |
| 2017 3 | 1.102.039,32 | 18,1 | 168.830,59 | 47,4 | 354.575,65 |
| 2017 2 | 747.463,67 | -22,0 | -210.972,66 | -16,2 | -143.934,08 |
| 2017 1 | 891.397,75 | 5,7 | 48.112,66 | 94,3 | 432.653,14 |
| 2016 12 | 458.744,61 | -16,7 | -92.213,78 | -36,1 | -259.018,98 |