| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.577.388,69 | 86,4 | 731.256,10 | 24.959,4 | 1.571.094,10 |
| 2017 12 | 6.294,59 | -74,2 | -18.076,23 | -87,9 | -45.539,82 |
| 2017 11 | 51.834,41 | -63,4 | -89.742,04 | -84,0 | -271.361,42 |
| 2017 10 | 323.195,83 | 27,2 | 69.150,56 | 179,0 | 207.358,89 |
| 2017 9 | 115.836,94 | -75,6 | -357.967,81 | 1.732,1 | 109.514,14 |
| 2017 8 | 6.322,80 | -88,5 | -48.837,17 | -98,3 | -363.639,89 |
| 2017 7 | 369.962,69 | 3,2 | 11.342,02 | 6.595,2 | 364.436,93 |
| 2017 6 | 5.525,76 | -74,5 | -16.159,15 | -92,5 | -67.820,80 |
| 2017 5 | 73.346,56 | -0,3 | -223,26 | -95,3 | -1.493.353,88 |
| 2017 4 | 1.566.700,44 | 1.296,2 | 1.454.491,03 | -21,4 | -427.122,25 |
| 2017 3 | 1.993.822,69 | 850,8 | 1.784.119,48 | -34,0 | -1.027.138,60 |
| 2017 2 | 3.020.961,29 | 498,3 | 2.516.039,77 | 257,0 | 2.174.828,70 |
| 2017 1 | 846.132,59 | 1.292,3 | 785.360,15 | 3.371,9 | 821.761,77 |
| 2016 12 | 24.370,82 | -74,4 | -70.960,59 | -82,8 | -117.205,63 |