| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 217.295,06 | -98,6 | -15.362.979,64 | -19,8 | -53.554,34 |
| 2018 1 | 270.849,40 | -9,0 | -26.664,98 | -9,6 | -28.664,43 |
| 2017 12 | 299.513,83 | 16,8 | 43.073,49 | -38,1 | -184.109,83 |
| 2017 11 | 483.623,66 | 72,8 | 203.760,93 | 10,4 | 45.574,55 |
| 2017 10 | 438.049,11 | 35,8 | 115.557,06 | 1,0 | 4.243,39 |
| 2017 9 | 433.805,72 | 3,6 | 14.989,75 | -65,1 | -809.400,17 |
| 2017 8 | 1.243.205,89 | -55,8 | -1.570.131,31 | 240,2 | 877.750,01 |
| 2017 7 | 365.455,88 | 25,2 | 73.601,79 | -7,4 | -29.117,54 |
| 2017 6 | 394.573,42 | 26,6 | 82.977,36 | -4,5 | -18.522,99 |
| 2017 5 | 413.096,41 | -54,1 | -487.009,74 | 37,8 | 113.333,52 |
| 2017 4 | 299.762,89 | -57,4 | -404.384,74 | -25,3 | -101.441,57 |
| 2017 3 | 401.204,46 | 165,8 | 250.240,39 | -97,4 | -15.179.070,24 |
| 2017 2 | 15.580.274,70 | 13.963,6 | 15.469.490,36 | 5.136,8 | 15.282.760,32 |
| 2017 1 | 297.514,38 | 66,9 | 119.228,59 | 16,0 | 41.074,04 |