| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 377.889,02 | 13,3 | 44.251,93 | 230,1 | 263.399,08 |
| 2017 12 | 114.489,94 | -90,1 | -1.045.651,92 | -87,8 | -823.659,82 |
| 2017 11 | 938.149,76 | -42,3 | -688.899,74 | 460,0 | 770.633,09 |
| 2017 10 | 167.516,67 | -89,3 | -1.397.670,54 | -67,8 | -353.274,28 |
| 2017 9 | 520.790,95 | -73,4 | -1.437.682,45 | -36,3 | -297.177,68 |
| 2017 8 | 817.968,63 | -42,1 | -594.780,33 | 35,0 | 212.117,72 |
| 2017 7 | 605.850,91 | -56,7 | -793.044,48 | -54,8 | -734.880,42 |
| 2017 6 | 1.340.731,33 | 3,1 | 40.599,59 | 13,4 | 158.399,32 |
| 2017 5 | 1.182.332,01 | -20,4 | -302.419,32 | -41,7 | -846.291,06 |
| 2017 4 | 2.028.623,07 | 33,5 | 508.445,54 | 206,2 | 1.365.989,95 |
| 2017 3 | 662.633,12 | -35,4 | -362.478,33 | 96,5 | 325.404,03 |
| 2017 2 | 337.229,09 | -63,3 | -582.414,72 | 1,1 | 3.592,00 |
| 2017 1 | 333.637,09 | -68,7 | -730.473,93 | -71,2 | -826.504,77 |
| 2016 12 | 1.160.141,86 | 15,5 | 155.693,83 | -28,7 | -466.907,64 |