| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.170.400,62 | 91.426,2 | 1.169.121,86 | 5.443,2 | 1.149.286,48 |
| 2018 1 | 21.114,14 | -77,2 | -71.545,99 | -75,9 | -66.563,69 |
| 2017 12 | 87.677,83 | 401,9 | 70.209,45 | 852,9 | 78.476,42 |
| 2017 11 | 9.201,41 | -87,2 | -62.532,03 | -85,4 | -53.850,18 |
| 2017 10 | 63.051,59 | 627,5 | 54.384,93 | 279,9 | 46.452,60 |
| 2017 9 | 16.598,99 | -24,5 | -5.380,57 | -92,7 | -209.520,99 |
| 2017 8 | 226.119,98 | 34.202,2 | 225.460,78 | 309,6 | 170.918,08 |
| 2017 7 | 55.201,90 | -84,9 | -311.250,37 | 80,4 | 24.599,40 |
| 2017 6 | 30.602,50 | -87,4 | -212.478,37 | -85,4 | -178.486,92 |
| 2017 5 | 209.089,42 | 64,7 | 82.126,82 | 5.227.135,5 | 209.085,42 |
| 2017 4 | 4,00 | -100,0 | -57.390,00 | -100,0 | -2.724.501,33 |
| 2017 3 | 2.724.505,33 | 1.281,1 | 2.527.233,55 | 212.958,4 | 2.723.226,57 |
| 2017 2 | 1.278,76 | -97,9 | -60.214,60 | -98,6 | -91.381,37 |
| 2017 1 | 92.660,13 | 235,0 | 65.003,41 | 430,4 | 75.191,75 |