| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 898.413,90 | 258,5 | 647.820,79 | 38,2 | 248.372,28 |
| 2017 12 | 650.041,62 | 122,6 | 358.013,91 | -2,1 | -14.154,13 |
| 2017 11 | 664.195,75 | 118,8 | 360.562,63 | -5,3 | -37.331,18 |
| 2017 10 | 701.526,93 | 175,8 | 447.191,27 | 11,7 | 73.177,99 |
| 2017 9 | 628.348,94 | 45,4 | 196.150,59 | 307,3 | 474.080,04 |
| 2017 8 | 154.268,90 | 16,6 | 21.965,32 | -16,8 | -31.187,98 |
| 2017 7 | 185.456,88 | -43,0 | -139.692,20 | -64,6 | -338.901,42 |
| 2017 6 | 524.358,30 | 60,8 | 198.322,41 | 88,2 | 245.798,50 |
| 2017 5 | 278.559,80 | -12,6 | -40.146,85 | -12,6 | -40.047,97 |
| 2017 4 | 318.607,77 | 36,9 | 85.902,66 | 8,3 | 24.525,08 |
| 2017 3 | 294.082,69 | -23,9 | -92.307,25 | -42,5 | -217.248,29 |
| 2017 2 | 511.330,98 | 148,0 | 305.154,84 | 104,1 | 260.737,87 |
| 2017 1 | 250.593,11 | 0,5 | 1.169,39 | -14,2 | -41.434,60 |
| 2016 12 | 292.027,71 | 16,2 | 40.722,26 | -3,8 | -11.605,41 |