| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 320.386,04 | 16,4 | 45.243,94 | 1,1 | 3.559,64 |
| 2017 12 | 316.826,40 | 22,8 | 58.774,07 | -26,4 | -113.448,80 |
| 2017 11 | 430.275,20 | 53,1 | 149.139,21 | 7,6 | 30.253,65 |
| 2017 10 | 400.021,55 | 76,6 | 173.511,40 | -56,8 | -526.090,87 |
| 2017 9 | 926.112,42 | 193,8 | 610.928,95 | 29,2 | 209.406,11 |
| 2017 8 | 716.706,31 | 86,0 | 331.341,61 | 232,6 | 501.230,74 |
| 2017 7 | 215.475,57 | -3,0 | -6.563,07 | 18,3 | 33.322,89 |
| 2017 6 | 182.152,68 | 56,1 | 65.446,15 | 6,9 | 11.722,58 |
| 2017 5 | 170.430,10 | 206,7 | 114.865,18 | -68,6 | -373.011,12 |
| 2017 4 | 543.441,22 | 708,1 | 476.191,83 | -81,1 | -2.324.209,92 |
| 2017 3 | 2.867.651,14 | 1.961,0 | 2.728.509,77 | 432,2 | 2.328.807,94 |
| 2017 2 | 538.843,20 | 252,6 | 386.029,96 | 95,8 | 263.701,10 |
| 2017 1 | 275.142,10 | 80,3 | 122.513,66 | 6,6 | 17.089,77 |
| 2016 12 | 258.052,33 | 90,7 | 122.742,30 | -8,2 | -23.083,66 |