| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.367.793,32 | 140,2 | 798.249,07 | 4,5 | 58.665,88 |
| 2018 1 | 1.309.127,44 | -5,1 | -70.075,02 | 70,9 | 543.279,58 |
| 2017 12 | 765.847,86 | -44,3 | -610.169,12 | -38,9 | -486.551,62 |
| 2017 11 | 1.252.399,48 | -32,6 | -606.056,43 | 32,4 | 306.258,92 |
| 2017 10 | 946.140,56 | -44,8 | -766.523,63 | 8.314,6 | 934.896,55 |
| 2017 9 | 11.244,01 | -99,1 | -1.183.955,76 | -98,5 | -727.625,45 |
| 2017 8 | 738.869,46 | -0,8 | -5.710,87 | -25,0 | -246.679,03 |
| 2017 7 | 985.548,49 | -29,2 | -406.475,44 | 11,3 | 100.213,24 |
| 2017 6 | 885.335,25 | -14,1 | -144.807,73 | 47,0 | 282.992,44 |
| 2017 5 | 602.342,81 | -53,7 | -697.143,72 | 43,9 | 183.803,86 |
| 2017 4 | 418.538,95 | -52,0 | -453.295,80 | -36,5 | -240.083,14 |
| 2017 3 | 658.622,09 | -49,0 | -633.800,12 | 15,6 | 89.077,84 |
| 2017 2 | 569.544,25 | -35,8 | -317.418,06 | -58,7 | -809.658,21 |
| 2017 1 | 1.379.202,46 | 50,8 | 464.646,27 | 0,2 | 3.185,48 |