| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 563.894,41 | -65,3 | -1.062.893,92 | -15,7 | -104.808,50 |
| 2017 12 | 668.702,91 | -46,7 | -584.767,28 | -9,4 | -69.233,42 |
| 2017 11 | 737.936,33 | -49,4 | -720.100,65 | -29,2 | -304.589,08 |
| 2017 10 | 1.042.525,41 | -19,6 | -253.885,00 | -37,1 | -613.774,28 |
| 2017 9 | 1.656.299,69 | 72,7 | 697.150,71 | 84,0 | 756.254,92 |
| 2017 8 | 900.044,77 | -38,4 | -560.466,40 | -42,1 | -653.808,96 |
| 2017 7 | 1.553.853,73 | -5,2 | -84.947,34 | 160,3 | 956.875,60 |
| 2017 6 | 596.978,13 | -47,1 | -531.819,00 | -59,5 | -877.434,63 |
| 2017 5 | 1.474.412,76 | -14,5 | -249.905,85 | -6,6 | -103.832,45 |
| 2017 4 | 1.578.245,21 | 67,0 | 632.978,50 | 179,0 | 1.012.536,30 |
| 2017 3 | 565.708,91 | -56,7 | -739.386,00 | -56,4 | -730.678,84 |
| 2017 2 | 1.296.387,75 | -17,2 | -269.468,30 | -20,3 | -330.400,58 |
| 2017 1 | 1.626.788,33 | 2,2 | 34.513,14 | 29,8 | 373.318,14 |
| 2016 12 | 1.253.470,19 | -18,9 | -292.155,97 | -14,0 | -204.566,79 |