| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.196.097,81 | 126,7 | 668.524,64 | 263,3 | 866.857,74 |
| 2017 12 | 329.240,07 | -48,5 | -309.387,37 | -71,5 | -826.673,59 |
| 2017 11 | 1.155.913,66 | 94,8 | 562.534,40 | 1.641,0 | 1.089.518,59 |
| 2017 10 | 66.395,07 | -85,2 | -381.121,24 | 519,6 | 55.680,02 |
| 2017 9 | 10.715,05 | -98,1 | -537.599,92 | -99,0 | -1.005.321,72 |
| 2017 8 | 1.016.036,77 | 644,3 | 879.519,03 | 47,7 | 328.277,85 |
| 2017 7 | 687.758,92 | 26,2 | 142.951,67 | 7,9 | 50.239,43 |
| 2017 6 | 637.519,49 | 5,0 | 30.479,55 | -3,1 | -20.334,74 |
| 2017 5 | 657.854,23 | -5,0 | -34.887,17 | 51,3 | 223.159,79 |
| 2017 4 | 434.694,44 | -18,8 | -100.687,91 | -29,0 | -177.742,42 |
| 2017 3 | 612.436,86 | -6,1 | -39.882,45 | -10,7 | -73.171,35 |
| 2017 2 | 685.608,21 | 83,0 | 310.928,55 | 30,0 | 158.035,04 |
| 2017 1 | 527.573,17 | -25,9 | -184.040,32 | -17,4 | -111.054,27 |
| 2016 12 | 638.627,44 | 139,6 | 372.081,82 | 7,6 | 45.248,18 |