| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 985.301,59 | -8,8 | -95.207,42 | -23,6 | -303.761,85 |
| 2017 12 | 1.289.063,44 | 39,3 | 363.497,17 | 17,1 | 187.898,13 |
| 2017 11 | 1.101.165,31 | -19,1 | -259.777,62 | -42,7 | -820.793,76 |
| 2017 10 | 1.921.959,07 | 34,0 | 488.069,88 | 3,3 | 60.692,59 |
| 2017 9 | 1.861.266,48 | 126,7 | 1.040.288,04 | 29,1 | 419.705,23 |
| 2017 8 | 1.441.561,25 | 33,0 | 357.794,73 | 105,0 | 738.242,49 |
| 2017 7 | 703.318,76 | -51,7 | -752.635,21 | -31,6 | -325.049,55 |
| 2017 6 | 1.028.368,31 | -26,0 | -361.088,10 | -22,6 | -299.350,23 |
| 2017 5 | 1.327.718,54 | 85,1 | 610.367,98 | -15,1 | -235.251,53 |
| 2017 4 | 1.562.970,07 | 59,0 | 580.047,29 | -2,3 | -36.543,99 |
| 2017 3 | 1.599.514,06 | 45,9 | 503.043,37 | 129,9 | 903.798,16 |
| 2017 2 | 695.715,90 | -38,2 | -429.615,37 | -35,6 | -384.793,11 |
| 2017 1 | 1.080.509,01 | -24,4 | -348.280,45 | 16,7 | 154.942,74 |
| 2016 12 | 925.566,27 | -53,1 | -1.048.855,25 | -32,0 | -435.376,66 |