| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.173.610,70 | -13,6 | -184.271,06 | 55,1 | 416.705,44 |
| 2017 12 | 756.905,26 | -58,3 | -1.058.928,51 | -24,4 | -244.014,75 |
| 2017 11 | 1.000.920,01 | -47,5 | -904.517,01 | -12,6 | -143.956,55 |
| 2017 10 | 1.144.876,56 | -45,9 | -972.071,35 | 134,3 | 656.329,68 |
| 2017 9 | 488.546,88 | -58,1 | -678.662,85 | -39,0 | -312.192,57 |
| 2017 8 | 800.739,45 | -51,5 | -848.636,15 | 59,9 | 300.041,40 |
| 2017 7 | 500.698,05 | -78,0 | -1.769.573,31 | -37,3 | -297.559,36 |
| 2017 6 | 798.257,41 | -66,6 | -1.594.664,22 | -37,8 | -484.933,13 |
| 2017 5 | 1.283.190,54 | 10,9 | 126.209,43 | 115,1 | 686.502,13 |
| 2017 4 | 596.688,41 | -57,7 | -814.228,32 | -63,5 | -1.036.182,40 |
| 2017 3 | 1.632.870,81 | 7,7 | 115.967,78 | 102,3 | 825.663,29 |
| 2017 2 | 807.207,52 | -25,0 | -269.574,59 | -40,6 | -550.674,24 |
| 2017 1 | 1.357.881,76 | -38,6 | -854.322,02 | -25,2 | -457.952,01 |
| 2016 12 | 1.815.833,77 | -10,9 | -223.072,23 | -4,7 | -89.603,25 |