| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 449.693,44 | -86,4 | -2.863.271,43 | -36,3 | -256.137,30 |
| 2017 12 | 705.830,74 | -75,0 | -2.119.376,36 | 37,2 | 191.466,86 |
| 2017 11 | 514.363,88 | 529,5 | 432.654,99 | -98,9 | -46.515.060,00 |
| 2017 10 | 47.029.423,88 | 5.267,4 | 46.153.215,05 | 2.877,7 | 45.450.051,47 |
| 2017 9 | 1.579.372,41 | -96,0 | -37.620.063,66 | -44,1 | -1.245.076,42 |
| 2017 8 | 2.824.448,83 | 662,4 | 2.453.971,77 | -96,9 | -88.098.030,33 |
| 2017 7 | 90.922.479,16 | 3.283,5 | 88.235.220,99 | 30.743,1 | 90.627.688,64 |
| 2017 6 | 294.790,52 | -34,7 | -156.538,31 | 24,5 | 58.010,54 |
| 2017 5 | 236.779,98 | -54,7 | -285.375,80 | 223,4 | 163.572,38 |
| 2017 4 | 73.207,60 | -90,8 | -718.762,64 | -55,7 | -92.004,71 |
| 2017 3 | 165.212,31 | -94,9 | -3.061.076,38 | -65,7 | -316.652,23 |
| 2017 2 | 481.864,54 | -16,4 | -94.365,30 | -85,5 | -2.831.100,33 |
| 2017 1 | 3.312.964,87 | 48,1 | 1.075.719,20 | 17,3 | 487.757,77 |
| 2016 12 | 2.825.207,10 | 701,0 | 2.472.506,16 | 3.357,7 | 2.743.498,21 |