| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 903.935,03 | 134,0 | 517.700,88 | 241,5 | 639.266,74 |
| 2017 12 | 264.668,29 | -10,2 | -30.158,93 | -18,0 | -57.970,14 |
| 2017 11 | 322.638,43 | 12,4 | 35.519,41 | 0,6 | 1.873,89 |
| 2017 10 | 320.764,54 | -16,0 | -61.181,93 | -35,2 | -174.090,33 |
| 2017 9 | 494.854,87 | 53,4 | 172.194,45 | -26,4 | -177.800,45 |
| 2017 8 | 672.655,32 | 30,5 | 157.333,62 | 90,5 | 319.512,51 |
| 2017 7 | 353.142,81 | -31,9 | -165.215,58 | 29,2 | 79.826,64 |
| 2017 6 | 273.316,17 | 79,5 | 121.087,21 | -55,7 | -343.969,42 |
| 2017 5 | 617.285,59 | 212,4 | 419.717,86 | -79,6 | -2.414.403,94 |
| 2017 4 | 3.031.689,53 | 1.439,0 | 2.834.701,64 | 273,3 | 2.219.452,72 |
| 2017 3 | 812.236,81 | 418,4 | 655.545,58 | 23,9 | 156.601,99 |
| 2017 2 | 655.634,82 | 109,2 | 342.252,19 | 69,8 | 269.400,67 |
| 2017 1 | 386.234,15 | 83,8 | 176.051,69 | 31,0 | 91.406,93 |
| 2016 12 | 294.827,22 | 79,4 | 130.457,18 | 2,7 | 7.708,20 |