| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 447.016,54 | -72,3 | -1.164.236,21 | -68,6 | -978.299,36 |
| 2017 12 | 1.425.315,90 | 136,4 | 822.483,77 | 33,4 | 356.434,50 |
| 2017 11 | 1.068.881,40 | 43,2 | 322.576,64 | 20,3 | 180.325,15 |
| 2017 10 | 888.556,25 | -42,4 | -654.101,49 | 38,4 | 246.530,03 |
| 2017 9 | 642.026,22 | -57,3 | -861.821,73 | -43,1 | -485.269,50 |
| 2017 8 | 1.127.295,72 | 85,9 | 520.783,76 | 7,8 | 81.840,72 |
| 2017 7 | 1.045.455,00 | 15,0 | 136.069,07 | 39,8 | 297.455,84 |
| 2017 6 | 747.999,16 | -3,2 | -24.467,44 | -50,3 | -757.753,14 |
| 2017 5 | 1.505.752,30 | 89,0 | 709.167,10 | 128,0 | 845.431,17 |
| 2017 4 | 660.321,13 | -13,0 | -98.769,18 | 16,2 | 92.204,36 |
| 2017 3 | 568.116,77 | -7,9 | -48.476,62 | -40,8 | -391.986,17 |
| 2017 2 | 960.102,94 | 65,5 | 380.046,39 | -40,4 | -651.149,81 |
| 2017 1 | 1.611.252,75 | 93,7 | 779.345,71 | 167,3 | 1.008.420,62 |
| 2016 12 | 602.832,13 | -28,0 | -234.812,64 | -19,2 | -143.472,63 |