| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.190.228,96 | -9,2 | -121.187,43 | -22,5 | -345.188,18 |
| 2017 12 | 1.535.417,14 | 21,3 | 269.626,45 | 3,9 | 57.424,02 |
| 2017 11 | 1.477.993,12 | 11,5 | 152.123,71 | 8,6 | 116.798,89 |
| 2017 10 | 1.361.194,23 | 50,1 | 454.147,97 | 8,7 | 108.574,66 |
| 2017 9 | 1.252.619,57 | -53,5 | -1.442.488,41 | 128,4 | 704.115,07 |
| 2017 8 | 548.504,50 | -55,4 | -682.388,56 | -58,8 | -781.210,79 |
| 2017 7 | 1.329.715,29 | 7,0 | 87.468,69 | 1,9 | 24.337,62 |
| 2017 6 | 1.305.377,67 | 18,6 | 204.656,22 | -7,7 | -109.363,84 |
| 2017 5 | 1.414.741,51 | 8,0 | 104.634,51 | 106,7 | 730.422,35 |
| 2017 4 | 684.319,16 | -32,8 | -333.230,69 | -36,0 | -385.400,66 |
| 2017 3 | 1.069.719,82 | 28,6 | 238.112,36 | -21,0 | -284.456,98 |
| 2017 2 | 1.354.176,80 | 33,6 | 340.425,64 | 3,3 | 42.760,41 |
| 2017 1 | 1.311.416,39 | 362,1 | 1.027.637,47 | 3,6 | 45.625,70 |
| 2016 12 | 1.265.790,69 | 249,8 | 903.961,38 | -4,5 | -60.078,72 |