| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 758.438,49 | -34,7 | -402.997,25 | 104,5 | 387.469,04 |
| 2017 12 | 370.969,45 | -35,2 | -201.573,63 | -28,3 | -146.260,45 |
| 2017 11 | 517.229,90 | 31,3 | 123.147,33 | 15,2 | 68.268,64 |
| 2017 10 | 448.961,26 | 25,9 | 92.448,00 | -69,2 | -1.006.791,37 |
| 2017 9 | 1.455.752,63 | 167,1 | 910.669,18 | -2,3 | -34.589,88 |
| 2017 8 | 1.490.342,51 | 105,5 | 765.073,18 | -24,6 | -485.958,93 |
| 2017 7 | 1.976.301,44 | 505,9 | 1.650.128,97 | 639,8 | 1.709.159,30 |
| 2017 6 | 267.142,14 | -58,4 | -375.141,65 | -79,2 | -1.014.536,48 |
| 2017 5 | 1.281.678,62 | 111,7 | 676.194,86 | 33,0 | 318.064,45 |
| 2017 4 | 963.614,17 | 260,5 | 696.327,82 | 43,4 | 291.450,48 |
| 2017 3 | 672.163,69 | -23,6 | -207.283,67 | 3,2 | 20.664,79 |
| 2017 2 | 651.498,90 | 105,7 | 334.712,28 | -43,9 | -509.936,84 |
| 2017 1 | 1.161.435,74 | 346,8 | 901.504,70 | 102,9 | 588.892,66 |
| 2016 12 | 572.543,08 | 36,7 | 153.550,89 | 45,3 | 178.460,51 |