| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 956.296,35 | 48,7 | 313.285,08 | -5,8 | -58.824,23 |
| 2017 12 | 1.015.120,58 | 50,2 | 339.189,74 | -14,3 | -169.993,00 |
| 2017 11 | 1.185.113,58 | 144,0 | 699.429,71 | -20,0 | -296.838,44 |
| 2017 10 | 1.481.952,02 | 178,9 | 950.499,87 | 61,3 | 562.967,79 |
| 2017 9 | 918.984,23 | 69,5 | 376.772,57 | 57,7 | 336.358,79 |
| 2017 8 | 582.625,44 | 323,5 | 445.065,10 | -57,2 | -779.639,16 |
| 2017 7 | 1.362.264,60 | 97,7 | 673.046,85 | 30,9 | 321.247,46 |
| 2017 6 | 1.041.017,14 | 82,7 | 471.209,82 | -33,0 | -512.772,39 |
| 2017 5 | 1.553.789,53 | 133,8 | 889.181,15 | 186,2 | 1.010.925,83 |
| 2017 4 | 542.863,70 | -32,6 | -262.213,23 | -24,2 | -172.877,31 |
| 2017 3 | 715.741,01 | 150,4 | 429.916,53 | 8,8 | 58.035,38 |
| 2017 2 | 657.705,63 | 51,7 | 224.016,16 | 2,3 | 14.694,36 |
| 2017 1 | 643.011,27 | 107,8 | 333.537,27 | -4,9 | -32.919,57 |
| 2016 12 | 675.930,84 | 3,6 | 23.280,24 | 39,2 | 190.246,97 |