| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.186.028,39 | -13,2 | -179.619,95 | 60,2 | 445.831,80 |
| 2017 12 | 740.196,59 | -35,8 | -413.394,47 | -44,3 | -588.864,21 |
| 2017 11 | 1.329.060,80 | 40,2 | 380.982,82 | 14,3 | 166.351,80 |
| 2017 10 | 1.162.709,00 | 10,5 | 110.491,33 | 12,4 | 128.106,51 |
| 2017 9 | 1.034.602,49 | -21,2 | -278.610,80 | 3,9 | 38.651,14 |
| 2017 8 | 995.951,35 | -1,8 | -18.053,11 | -19,0 | -233.643,65 |
| 2017 7 | 1.229.595,00 | 22,6 | 226.338,60 | -8,4 | -112.572,19 |
| 2017 6 | 1.342.167,19 | 34,9 | 347.094,11 | 80,3 | 597.938,04 |
| 2017 5 | 744.229,15 | -31,9 | -348.206,08 | -26,2 | -263.994,06 |
| 2017 4 | 1.008.223,21 | -31,2 | -456.096,62 | -8,9 | -98.797,04 |
| 2017 3 | 1.107.020,25 | 40,9 | 321.235,34 | -16,0 | -211.400,18 |
| 2017 2 | 1.318.420,43 | 129,3 | 743.485,88 | -3,5 | -47.227,91 |
| 2017 1 | 1.365.648,34 | 40,8 | 395.964,77 | 18,4 | 212.057,28 |
| 2016 12 | 1.153.591,06 | 147,6 | 687.661,40 | 21,7 | 205.513,08 |