| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 295.810,64 | 40,7 | 85.603,38 | -13,9 | -47.612,83 |
| 2017 12 | 343.423,47 | -92,7 | -4.337.707,95 | -92,7 | -4.347.083,20 |
| 2017 11 | 4.690.506,67 | -53,6 | -5.426.004,67 | 1.055,2 | 4.284.471,62 |
| 2017 10 | 406.035,05 | -95,6 | -8.896.198,97 | -53,9 | -475.283,57 |
| 2017 9 | 881.318,62 | -78,5 | -3.209.437,96 | -83,6 | -4.496.544,22 |
| 2017 8 | 5.377.862,84 | -28,3 | -2.123.270,85 | 4,3 | 221.366,71 |
| 2017 7 | 5.156.496,13 | 1.041,2 | 4.704.662,57 | 1.083,5 | 4.720.803,36 |
| 2017 6 | 435.692,77 | 18,0 | 66.292,74 | -18,7 | -99.883,38 |
| 2017 5 | 535.576,15 | 51,3 | 181.609,44 | 93,2 | 258.321,83 |
| 2017 4 | 277.254,32 | -5,7 | -16.722,45 | -38,2 | -171.286,90 |
| 2017 3 | 448.541,22 | 12,3 | 48.932,48 | 68,3 | 181.944,55 |
| 2017 2 | 266.596,67 | -11,9 | -35.831,03 | 26,8 | 56.389,41 |
| 2017 1 | 210.207,26 | -39,5 | -137.233,97 | -95,5 | -4.470.924,16 |
| 2016 12 | 4.681.131,42 | 1.212,4 | 4.324.441,42 | -53,7 | -5.435.379,92 |