| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 858.663,92 | 44,2 | 263.209,42 | -7,7 | -71.567,80 |
| 2017 12 | 930.231,72 | 48,6 | 304.403,41 | -11,2 | -117.675,08 |
| 2017 11 | 1.047.906,80 | 39,7 | 297.839,60 | 37,9 | 287.880,31 |
| 2017 10 | 760.026,49 | 52,1 | 260.407,44 | 12,5 | 84.558,44 |
| 2017 9 | 675.468,05 | -21,8 | -188.159,88 | 29,2 | 152.817,76 |
| 2017 8 | 522.650,29 | 35,1 | 135.759,53 | -26,0 | -183.411,31 |
| 2017 7 | 706.061,60 | 73,2 | 298.496,79 | -64,7 | -1.292.352,50 |
| 2017 6 | 1.998.414,10 | 666,7 | 1.737.774,37 | 235,6 | 1.402.945,46 |
| 2017 5 | 595.468,64 | 11,9 | 63.081,35 | -55,7 | -747.859,26 |
| 2017 4 | 1.343.327,90 | 177,0 | 858.361,74 | 60,0 | 503.821,37 |
| 2017 3 | 839.506,53 | 197,7 | 557.478,66 | -19,4 | -202.053,05 |
| 2017 2 | 1.041.559,58 | 216,8 | 712.777,07 | 74,9 | 446.105,08 |
| 2017 1 | 595.454,50 | 152,0 | 359.181,45 | -4,9 | -30.373,81 |
| 2016 12 | 625.828,31 | 540,2 | 528.075,12 | -16,6 | -124.238,89 |