| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 319.525,35 | -51,1 | -333.224,87 | -79,9 | -1.266.883,89 |
| 2017 12 | 1.586.409,24 | 87,2 | 739.067,47 | 4,8 | 72.959,95 |
| 2017 11 | 1.513.449,29 | 107,2 | 783.033,28 | 111,0 | 796.108,29 |
| 2017 10 | 717.341,00 | 42,3 | 213.082,71 | -47,0 | -636.163,00 |
| 2017 9 | 1.353.504,00 | 80,8 | 604.798,12 | 392,5 | 1.078.674,00 |
| 2017 8 | 274.830,00 | -40,6 | -187.812,84 | -69,4 | -622.883,75 |
| 2017 7 | 897.713,75 | 234,5 | 629.297,75 | 42,7 | 268.699,81 |
| 2017 6 | 629.013,94 | 16,2 | 87.663,06 | -6,7 | -45.042,12 |
| 2017 5 | 674.056,06 | -18,0 | -148.108,63 | 316,4 | 512.185,18 |
| 2017 4 | 161.870,88 | -57,9 | -222.487,16 | -90,3 | -1.509.399,62 |
| 2017 3 | 1.671.270,50 | -54,3 | -1.989.370,95 | -38,6 | -1.051.138,53 |
| 2017 2 | 2.722.409,03 | 1.367,8 | 2.536.927,03 | 317,1 | 2.069.658,81 |
| 2017 1 | 652.750,22 | 37,8 | 179.139,38 | -23,0 | -194.591,55 |
| 2016 12 | 847.341,77 | -20,4 | -216.733,73 | 16,0 | 116.925,76 |