| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.352.772,62 | 271,1 | 1.718.816,71 | 530,0 | 1.979.289,12 |
| 2018 1 | 373.483,50 | -34,8 | -199.225,40 | 90,3 | 177.177,44 |
| 2017 12 | 196.306,06 | 1,9 | 3.579,03 | -92,8 | -2.515.614,69 |
| 2017 11 | 2.711.920,75 | 25.601,0 | 2.701.368,95 | 1.550,4 | 2.547.605,45 |
| 2017 10 | 164.315,30 | -57,0 | -217.861,29 | -76,6 | -538.119,26 |
| 2017 9 | 702.434,56 | 476,3 | 580.555,45 | 75,0 | 301.072,87 |
| 2017 8 | 401.361,69 | 231,7 | 280.346,77 | 225,8 | 278.172,63 |
| 2017 7 | 123.189,06 | 34,5 | 31.621,44 | -75,5 | -380.039,62 |
| 2017 6 | 503.228,68 | -17,8 | -108.920,56 | -5,7 | -30.467,40 |
| 2017 5 | 533.696,08 | 251,3 | 381.787,64 | 131,4 | 303.082,03 |
| 2017 4 | 230.614,05 | -61,0 | -360.496,95 | ||
| 2017 3 | 591.111,00 | 61,0 | 223.956,23 | -6,8 | -42.844,91 |
| 2017 2 | 633.955,91 | 109,6 | 331.489,60 | 10,7 | 61.247,01 |
| 2017 1 | 572.708,90 | 245,3 | 406.865,70 | 197,2 | 379.981,87 |