| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.362.243,87 | 43,2 | 712.600,11 | 568,7 | 2.008.979,00 |
| 2018 1 | 353.264,87 | -78,8 | -1.309.831,62 | -45,6 | -296.240,05 |
| 2017 12 | 649.504,92 | -59,3 | -946.722,13 | 10,7 | 62.600,19 |
| 2017 11 | 586.904,73 | -60,4 | -893.199,88 | -43,7 | -456.113,45 |
| 2017 10 | 1.043.018,18 | -25,9 | -365.112,38 | 69,7 | 428.553,57 |
| 2017 9 | 614.464,61 | -68,1 | -1.309.136,55 | -28,1 | -239.740,70 |
| 2017 8 | 854.205,31 | -27,0 | -316.218,07 | -42,9 | -641.116,31 |
| 2017 7 | 1.495.321,62 | 65,3 | 590.626,58 | 93,0 | 720.508,39 |
| 2017 6 | 774.813,23 | 22,6 | 142.593,86 | 642,3 | 670.435,75 |
| 2017 5 | 104.377,48 | -90,7 | -1.022.145,22 | 370,0 | 82.166,96 |
| 2017 4 | 22.210,52 | -97,6 | -893.863,13 | -98,0 | -1.108.081,76 |
| 2017 3 | 1.130.292,28 | -1,8 | -20.466,82 | -31,5 | -519.351,48 |
| 2017 2 | 1.649.643,76 | 23,4 | 313.272,12 | -0,8 | -13.452,73 |
| 2017 1 | 1.663.096,49 | -5,1 | -89.516,26 | 4,2 | 66.869,44 |