| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.508.072,34 | 189,0 | 986.271,98 | -25,0 | -501.284,63 |
| 2017 12 | 2.009.356,97 | 1.024,3 | 1.830.633,41 | -10,2 | -226.888,16 |
| 2017 11 | 2.236.245,13 | 720,1 | 1.963.552,77 | 19,9 | 370.906,06 |
| 2017 10 | 1.865.339,07 | 524,4 | 1.566.586,39 | 8,3 | 142.281,94 |
| 2017 9 | 1.723.057,13 | 495,9 | 1.433.886,25 | -25,4 | -587.346,51 |
| 2017 8 | 2.310.403,64 | 1.122,4 | 2.121.389,64 | 48,3 | 752.394,08 |
| 2017 7 | 1.558.009,56 | 439,8 | 1.269.367,55 | -30,4 | -681.640,24 |
| 2017 6 | 2.239.649,80 | 377,7 | 1.770.851,67 | 31,8 | 539.778,53 |
| 2017 5 | 1.699.871,27 | 330,4 | 1.304.957,40 | -26,9 | -624.790,41 |
| 2017 4 | 2.324.661,68 | 481,9 | 1.925.184,74 | -15,1 | -413.194,07 |
| 2017 3 | 2.737.855,75 | 256,2 | 1.969.279,79 | 2.439,9 | 2.630.060,60 |
| 2017 2 | 107.795,15 | -86,2 | -671.245,89 | -79,3 | -414.005,21 |
| 2017 1 | 521.800,36 | -17,3 | -108.907,99 | 192,0 | 343.076,80 |
| 2016 12 | 178.723,56 | -86,7 | -1.159.787,51 | -34,5 | -93.968,80 |