| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 397.145,12 | -21,5 | -108.776,60 | -13,1 | -60.036,00 |
| 2017 12 | 457.181,12 | -26,8 | -167.293,70 | 1,9 | 8.629,99 |
| 2017 11 | 448.551,13 | -73,0 | -1.211.680,18 | -17,1 | -92.359,59 |
| 2017 10 | 540.910,72 | 42,0 | 160.079,41 | 7,2 | 36.366,89 |
| 2017 9 | 504.543,83 | -82,0 | -2.302.075,77 | -10,7 | -60.550,02 |
| 2017 8 | 565.093,85 | 61,9 | 216.127,06 | 19,4 | 91.828,84 |
| 2017 7 | 473.265,01 | 4,6 | 20.830,99 | -19,7 | -115.756,25 |
| 2017 6 | 589.021,26 | 18,0 | 89.697,85 | -89,8 | -5.207.085,67 |
| 2017 5 | 5.796.106,93 | 1.003,1 | 5.270.674,15 | 219,4 | 3.981.285,79 |
| 2017 4 | 1.814.821,14 | 271,2 | 1.325.922,41 | 256,5 | 1.305.810,64 |
| 2017 3 | 509.010,50 | -49,2 | -493.378,84 | 17,6 | 76.258,92 |
| 2017 2 | 432.751,58 | -1,0 | -4.193,15 | -14,5 | -73.170,14 |
| 2017 1 | 505.921,72 | 34,8 | 130.637,93 | -19,0 | -118.553,10 |
| 2016 12 | 624.474,82 | 90,8 | 297.229,55 | -62,4 | -1.035.756,49 |