| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 604.296,88 | -40,6 | -413.219,87 | 72,8 | 254.563,18 |
| 2017 12 | 349.733,70 | -59,3 | -508.701,59 | -29,5 | -146.499,78 |
| 2017 11 | 496.233,48 | -71,1 | -1.221.168,44 | -21,5 | -136.166,50 |
| 2017 10 | 632.399,98 | 87,4 | 294.841,63 | -9,2 | -64.328,85 |
| 2017 9 | 696.728,83 | -66,9 | -1.406.261,22 | -29,4 | -289.642,04 |
| 2017 8 | 986.370,87 | -37,0 | -580.223,81 | -29,4 | -411.376,85 |
| 2017 7 | 1.397.747,72 | -51,5 | -1.483.933,54 | 70,9 | 580.065,79 |
| 2017 6 | 817.681,93 | -73,8 | -2.301.999,39 | -42,8 | -610.886,30 |
| 2017 5 | 1.428.568,23 | -24,3 | -458.433,72 | 65,9 | 567.400,31 |
| 2017 4 | 861.167,92 | -22,8 | -253.622,87 | -32,8 | -420.570,44 |
| 2017 3 | 1.281.738,36 | -7,7 | -106.545,97 | -3,0 | -38.896,14 |
| 2017 2 | 1.320.634,50 | -23,1 | -397.014,99 | 29,8 | 303.117,75 |
| 2017 1 | 1.017.516,75 | -42,0 | -736.392,91 | 18,5 | 159.081,46 |
| 2016 12 | 858.435,29 | -28,3 | -338.098,57 | -50,0 | -858.966,63 |