| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.397.764,11 | 7,0 | 91.624,86 | -8,8 | -135.304,02 |
| 2017 12 | 1.533.068,13 | -24,3 | -490.873,60 | -35,6 | -848.455,14 |
| 2017 11 | 2.381.523,27 | 5,7 | 129.085,21 | 4,3 | 97.378,08 |
| 2017 10 | 2.284.145,19 | 3,5 | 77.096,23 | -6,7 | -163.200,47 |
| 2017 9 | 2.447.345,66 | -15,3 | -443.596,42 | -7,0 | -182.775,76 |
| 2017 8 | 2.630.121,42 | -13,7 | -416.388,59 | -0,9 | -22.547,69 |
| 2017 7 | 2.652.669,11 | -27,2 | -991.238,03 | -18,5 | -602.805,52 |
| 2017 6 | 3.255.474,63 | -21,3 | -879.872,73 | 2,7 | 86.478,03 |
| 2017 5 | 3.168.996,60 | -62,6 | -5.295.447,47 | 3,9 | 119.927,50 |
| 2017 4 | 3.049.069,10 | -32,9 | -1.495.108,05 | 39,3 | 860.240,05 |
| 2017 3 | 2.188.829,05 | -47,1 | -1.951.263,48 | 39,7 | 621.760,66 |
| 2017 2 | 1.567.068,39 | -42,2 | -1.142.779,04 | 20,0 | 260.929,14 |
| 2017 1 | 1.306.139,25 | -55,9 | -1.657.997,83 | -35,5 | -717.802,48 |
| 2016 12 | 2.023.941,73 | -9,4 | -208.668,44 | -10,1 | -228.496,33 |