| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 947.909,28 | 24,4 | 186.107,15 | 41,9 | 279.935,12 |
| 2017 12 | 667.974,16 | -73,7 | -1.874.005,61 | -12,0 | -91.416,34 |
| 2017 11 | 759.390,50 | -13,1 | -114.682,74 | 15,2 | 100.295,41 |
| 2017 10 | 659.095,09 | -0,2 | -1.480,19 | 19,5 | 107.569,52 |
| 2017 9 | 551.525,57 | -25,2 | -186.097,55 | 31,2 | 131.014,98 |
| 2017 8 | 420.510,59 | -8,7 | -40.078,00 | -38,7 | -264.936,34 |
| 2017 7 | 685.446,93 | 11,9 | 73.039,33 | -9,3 | -70.187,84 |
| 2017 6 | 755.634,77 | 25,8 | 154.860,52 | -11,7 | -100.158,98 |
| 2017 5 | 855.793,75 | -18,4 | -192.561,43 | 14,7 | 109.615,77 |
| 2017 4 | 746.177,98 | -72,6 | -1.974.035,83 | -10,2 | -84.713,64 |
| 2017 3 | 830.891,62 | 56,0 | 298.328,24 | 16,2 | 115.865,82 |
| 2017 2 | 715.025,80 | 19,0 | 114.095,13 | -6,1 | -46.776,33 |
| 2017 1 | 761.802,13 | 22,3 | 139.094,78 | -70,0 | -1.780.177,64 |
| 2016 12 | 2.541.979,77 | 369,3 | 2.000.309,18 | 190,8 | 1.667.906,53 |