| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.484.496,36 | 302,6 | 1.867.346,88 | 7,9 | 181.219,04 |
| 2017 12 | 2.303.277,32 | 400,4 | 1.842.959,01 | 2.203,4 | 2.203.284,14 |
| 2017 11 | 99.993,18 | -76,1 | -318.561,94 | -86,8 | -658.826,85 |
| 2017 10 | 758.820,03 | -98,3 | -42.618.447,39 | 79,1 | 335.066,59 |
| 2017 9 | 423.753,44 | -8,2 | -37.698,54 | -43,4 | -325.020,93 |
| 2017 8 | 748.774,37 | 41,4 | 219.142,11 | 13,0 | 85.977,59 |
| 2017 7 | 662.796,78 | -16,6 | -131.530,27 | 37,6 | 181.045,82 |
| 2017 6 | 481.750,96 | -98,9 | -41.587.477,82 | -85,1 | -2.749.008,81 |
| 2017 5 | 3.230.759,77 | 269,3 | 2.355.925,73 | 705,4 | 2.829.600,80 |
| 2017 4 | 401.158,97 | -99,4 | -69.737.808,89 | -15,5 | -73.517,88 |
| 2017 3 | 474.676,85 | -98,6 | -34.449.368,10 | 30,1 | 109.690,15 |
| 2017 2 | 364.986,70 | -46,7 | -319.423,05 | -40,9 | -252.162,78 |
| 2017 1 | 617.149,48 | -26,9 | -226.988,87 | 34,1 | 156.831,17 |
| 2016 12 | 460.318,31 | -98,9 | -39.946.253,53 | 10,0 | 41.763,19 |