| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.978.860,77 | -22,1 | -562.354,93 | -33,0 | -973.307,33 |
| 2017 12 | 2.952.168,10 | 38,0 | 812.859,93 | 9,2 | 249.610,74 |
| 2017 11 | 2.702.557,36 | 18,0 | 411.743,23 | 22,0 | 486.526,91 |
| 2017 10 | 2.216.030,45 | -63,9 | -3.928.289,35 | -21,5 | -607.147,14 |
| 2017 9 | 2.823.177,59 | -48,5 | -2.659.454,49 | 35,7 | 742.266,23 |
| 2017 8 | 2.080.911,36 | -57,3 | -2.795.912,51 | -26,8 | -762.880,38 |
| 2017 7 | 2.843.791,74 | -44,0 | -2.236.799,72 | 36,3 | 757.895,79 |
| 2017 6 | 2.085.895,95 | -69,2 | -4.690.488,42 | -22,3 | -599.136,86 |
| 2017 5 | 2.685.032,81 | -64,4 | -4.846.656,13 | -14,2 | -443.089,87 |
| 2017 4 | 3.128.122,68 | -39,7 | -2.061.825,07 | 23,3 | 591.401,06 |
| 2017 3 | 2.536.721,62 | -55,0 | -3.104.737,90 | 23,3 | 480.074,93 |
| 2017 2 | 2.056.646,69 | -63,6 | -3.584.990,66 | -19,1 | -484.569,01 |
| 2017 1 | 2.541.215,70 | -60,6 | -3.899.772,30 | 18,8 | 401.907,53 |
| 2016 12 | 2.139.308,17 | -61,3 | -3.386.508,99 | -6,6 | -151.505,96 |