| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 974.271,08 | 45,1 | 302.821,14 | 16,9 | 140.521,45 |
| 2017 12 | 833.749,63 | 105,1 | 427.169,76 | -33,3 | -417.058,06 |
| 2017 11 | 1.250.807,69 | -40,7 | -856.886,94 | -3,3 | -42.858,53 |
| 2017 10 | 1.293.666,22 | 184,5 | 838.921,54 | 40,1 | 369.946,08 |
| 2017 9 | 923.720,14 | -52,0 | -998.770,58 | 87,3 | 430.518,02 |
| 2017 8 | 493.202,12 | -31,0 | -221.368,99 | -30,1 | -212.343,67 |
| 2017 7 | 705.545,79 | 20,0 | 117.339,29 | 15,9 | 96.672,17 |
| 2017 6 | 608.873,62 | 46,2 | 192.355,56 | 5,7 | 32.552,88 |
| 2017 5 | 576.320,74 | -0,6 | -3.608,69 | 6,7 | 36.385,86 |
| 2017 4 | 539.934,88 | -2,4 | -13.513,28 | -33,4 | -271.014,46 |
| 2017 3 | 810.949,34 | 15,6 | 109.254,25 | -46,8 | -713.370,78 |
| 2017 2 | 1.524.320,12 | 50,4 | 511.040,31 | 127,0 | 852.870,18 |
| 2017 1 | 671.449,94 | 33,1 | 166.858,97 | 65,2 | 264.870,07 |
| 2016 12 | 406.579,87 | 18,4 | 63.260,25 | -80,7 | -1.701.114,76 |