| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 355.595,42 | 6,7 | 22.405,01 | -16,7 | -71.427,53 |
| 2018 1 | 427.022,95 | -76,6 | -1.393.821,64 | 100,5 | 214.076,50 |
| 2017 12 | 212.946,45 | 130,5 | 120.563,76 | -56,0 | -270.809,07 |
| 2017 11 | 483.755,52 | 7,0 | 31.789,52 | -33,4 | -242.618,90 |
| 2017 10 | 726.374,42 | 20,6 | 124.149,89 | 1,0 | 7.388,09 |
| 2017 9 | 718.986,33 | 102,5 | 363.908,76 | 243,9 | 509.944,70 |
| 2017 8 | 209.041,63 | -69,7 | -480.876,21 | -58,6 | -295.997,22 |
| 2017 7 | 505.038,85 | 91,5 | 241.282,72 | 50,1 | 168.568,42 |
| 2017 6 | 336.470,43 | 11,8 | 35.462,83 | -10,2 | -38.198,43 |
| 2017 5 | 374.668,86 | -49,1 | -361.432,91 | 260,4 | 270.708,90 |
| 2017 4 | 103.959,96 | -88,1 | -772.021,08 | -54,2 | -123.230,70 |
| 2017 3 | 227.190,66 | 120,5 | 124.176,46 | -31,8 | -105.999,75 |
| 2017 2 | 333.190,41 | -50,4 | -338.916,06 | -81,7 | -1.487.654,18 |
| 2017 1 | 1.820.844,59 | 338,6 | 1.405.645,17 | 1.871,0 | 1.728.461,90 |