| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 617.120,92 | 32,2 | 150.310,22 | -38,9 | -393.589,12 |
| 2018 1 | 1.010.710,04 | 127,6 | 566.539,66 | 50,5 | 339.333,25 |
| 2017 12 | 671.376,79 | -37,2 | -397.165,87 | ||
| 2017 11 | 1.068.542,66 | 181,2 | 688.496,95 | 220,8 | 735.413,14 |
| 2017 10 | 333.129,52 | -38,7 | -210.190,63 | -76,9 | -1.105.793,86 |
| 2017 9 | 1.438.923,38 | 228,6 | 1.001.076,30 | 189,5 | 941.860,78 |
| 2017 8 | 497.062,60 | -52,8 | -555.419,37 | -53,3 | -566.536,76 |
| 2017 7 | 1.063.599,36 | 8,2 | 80.726,54 | -34,3 | -554.673,19 |
| 2017 6 | 1.618.272,55 | 163,6 | 1.004.461,11 | -92,7 | -20.405.216,69 |
| 2017 5 | 22.023.489,24 | 3.712,7 | 21.445.847,55 | 1.645,0 | 20.761.428,25 |
| 2017 4 | 1.262.060,99 | 131,7 | 717.304,47 | 154,0 | 765.118,08 |
| 2017 3 | 496.942,91 | 580,1 | 423.868,84 | 6,5 | 30.132,21 |
| 2017 2 | 466.810,70 | 5,1 | 22.640,32 | ||
| 2017 1 | 444.170,38 | 80.777,4 | 443.621,19 | ||