| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.627.117,81 | 1,1 | 17.284,51 | -5,6 | -97.125,73 |
| 2018 1 | 1.724.243,54 | 2,3 | 38.745,58 | 33,6 | 433.161,18 |
| 2017 12 | 1.291.082,36 | -16,8 | -260.776,40 | -43,5 | -995.558,12 |
| 2017 11 | 2.286.640,48 | -4,1 | -98.474,27 | 5,1 | 109.984,22 |
| 2017 10 | 2.176.656,26 | -4,2 | -96.360,55 | 16,0 | 299.678,96 |
| 2017 9 | 1.876.977,30 | -54,7 | -2.263.805,84 | 9,9 | 168.981,55 |
| 2017 8 | 1.707.995,75 | -15,2 | -305.098,06 | -6,6 | -120.756,83 |
| 2017 7 | 1.828.752,58 | 3,2 | 56.026,09 | 2,6 | 45.894,01 |
| 2017 6 | 1.782.858,57 | 29,5 | 406.229,73 | 5,0 | 85.552,09 |
| 2017 5 | 1.697.306,48 | 23,5 | 322.578,17 | -6,0 | -107.872,76 |
| 2017 4 | 1.805.179,24 | 44,1 | 552.476,03 | -15,2 | -324.649,09 |
| 2017 3 | 2.129.828,33 | 26,6 | 447.845,50 | 32,3 | 519.995,03 |
| 2017 2 | 1.609.833,30 | 3,0 | 46.619,28 | -4,5 | -75.664,66 |
| 2017 1 | 1.685.497,96 | -25,5 | -576.377,03 | 8,6 | 133.639,20 |