| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 3 | 928.560,37 | 2.974,4 | 898.357,17 | -46,8 | -815.453,36 |
| 2018 2 | 1.744.013,73 | 570,8 | 1.484.035,52 | -7,9 | -149.867,54 |
| 2018 1 | 1.893.881,27 | 754,1 | 1.672.141,78 | 76,8 | 822.390,57 |
| 2017 12 | 1.071.490,70 | 6.345,0 | 1.054.865,54 | -69,5 | -2.441.336,39 |
| 2017 11 | 3.512.827,09 | 2.797,7 | 3.391.597,01 | 233,6 | 2.459.947,02 |
| 2017 10 | 1.052.880,07 | 1.725.932,9 | 1.052.819,07 | 470,8 | 868.408,26 |
| 2017 9 | 184.471,81 | 1.317.555,8 | 184.457,81 | 43,8 | 56.146,24 |
| 2017 8 | 128.325,57 | 483,0 | 106.312,41 | -81,7 | -571.445,13 |
| 2017 7 | 699.770,70 | 1.054,2 | 639.142,85 | 464,8 | 575.870,70 |
| 2017 6 | 123.900,00 | 129,1 | 69.814,00 | 57,3 | 45.136,00 |
| 2017 5 | 78.764,00 | 199,7 | 52.486,15 | -77,2 | -266.355,12 |
| 2017 4 | 345.119,12 | 705,6 | 302.276,75 | 1.042,7 | 314.915,92 |
| 2017 3 | 30.203,20 | -44,3 | -23.991,80 | -88,4 | -229.775,01 |
| 2017 2 | 259.978,21 | 40.672,6 | 259.340,58 | 17,2 | 38.238,72 |