| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.152.828,09 | 58,3 | 424.482,44 | 182,0 | 744.068,40 |
| 2017 12 | 408.759,69 | 16,2 | 56.955,23 | -50,6 | -419.247,79 |
| 2017 11 | 828.007,48 | 104,9 | 423.957,13 | 9,8 | 73.876,03 |
| 2017 10 | 754.131,45 | 10,4 | 71.042,42 | 5,6 | 39.890,79 |
| 2017 9 | 714.240,66 | 7,8 | 51.598,94 | 21,6 | 126.733,25 |
| 2017 8 | 587.507,41 | 26,2 | 121.830,46 | -56,2 | -752.869,22 |
| 2017 7 | 1.340.376,63 | 156,1 | 816.996,56 | 98,7 | 665.677,10 |
| 2017 6 | 674.699,53 | 18,5 | 105.448,61 | 17,9 | 102.226,19 |
| 2017 5 | 572.473,34 | 11,9 | 60.804,25 | 14,3 | 71.513,41 |
| 2017 4 | 500.959,93 | -0,5 | -2.569,95 | 22,7 | 92.632,17 |
| 2017 3 | 408.327,76 | -18,1 | -90.162,59 | -15,1 | -72.583,78 |
| 2017 2 | 480.911,54 | 95,6 | 235.016,15 | -34,0 | -247.434,11 |
| 2017 1 | 728.345,65 | 76,2 | 315.019,33 | 107,0 | 376.541,19 |
| 2016 12 | 351.804,46 | -32,7 | -171.230,33 | -12,9 | -52.245,89 |