| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 777.241,25 | 73.752,1 | 776.188,82 | -27,6 | -296.118,63 |
| 2017 12 | 1.073.359,88 | 2.040,2 | 1.023.207,88 | 4.939,5 | 1.052.060,76 |
| 2017 11 | 21.299,12 | -91,3 | -222.904,33 | -98,0 | -1.053.099,68 |
| 2017 10 | 1.074.398,80 | 1.650,2 | 1.013.012,84 | 21,3 | 188.741,18 |
| 2017 9 | 885.657,62 | 3.404,1 | 860.382,77 | 10.350,2 | 877.182,62 |
| 2017 8 | 8.475,00 | -83,4 | -42.627,44 | -72,0 | -21.839,34 |
| 2017 7 | 30.314,34 | 329,5 | 23.255,44 | 187,4 | 19.766,59 |
| 2017 6 | 10.547,75 | -31,1 | -4.752,25 | -94,0 | -166.088,23 |
| 2017 5 | 176.635,98 | 247,6 | 125.821,78 | ||
| 2017 4 | 0,00 | ||||
| 2017 3 | 84.893,09 | 595,1 | 72.679,86 | 164,5 | 52.793,71 |
| 2017 2 | 32.099,38 | 389,4 | 25.540,43 | 2.950,0 | 31.046,95 |
| 2017 1 | 1.052,43 | -97,9 | -49.099,57 | ||
| 2016 12 | 50.152,00 | 1.332,9 | 46.652,00 | -79,5 | -194.051,45 |