| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.481.178,43 | -18,0 | -324.964,96 | -14,3 | -246.242,21 |
| 2017 12 | 1.727.420,64 | 24,0 | 334.560,08 | 56,1 | 620.548,37 |
| 2017 11 | 1.106.872,27 | -0,6 | -6.741,20 | 0,6 | 6.505,08 |
| 2017 10 | 1.100.367,19 | -5,6 | -64.649,22 | 51,1 | 372.055,59 |
| 2017 9 | 728.311,60 | 84,5 | 333.553,75 | 375,3 | 575.091,43 |
| 2017 8 | 153.220,17 | 50,9 | 51.674,39 | -72,5 | -403.121,15 |
| 2017 7 | 556.341,32 | 16,8 | 80.122,57 | -50,5 | -566.925,38 |
| 2017 6 | 1.123.266,70 | 17,8 | 169.918,41 | 23,9 | 216.555,38 |
| 2017 5 | 906.711,32 | 33,2 | 225.867,82 | 25,1 | 181.696,74 |
| 2017 4 | 725.014,58 | -17,8 | -157.084,87 | 96,5 | 355.996,95 |
| 2017 3 | 369.017,63 | -66,2 | -722.960,02 | -60,7 | -569.321,91 |
| 2017 2 | 938.339,54 | 0,0 | 301,18 | -48,1 | -867.803,85 |
| 2017 1 | 1.806.143,39 | 53,0 | 625.462,27 | 29,7 | 413.282,83 |
| 2016 12 | 1.392.860,56 | 16,7 | 199.629,91 | 25,1 | 279.247,09 |