| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 973.004,39 | -33,0 | -478.560,52 | -18,1 | -215.640,87 |
| 2017 12 | 1.188.645,26 | 69,1 | 485.537,79 | -7,6 | -97.692,96 |
| 2017 11 | 1.286.338,22 | -42,7 | -956.737,62 | -53,1 | -1.453.743,95 |
| 2017 10 | 2.740.082,17 | 182,9 | 1.771.470,77 | 7,3 | 186.350,37 |
| 2017 9 | 2.553.731,80 | 29,7 | 584.170,77 | 32,5 | 626.704,12 |
| 2017 8 | 1.927.027,68 | -2,3 | -45.731,86 | 3,2 | 59.007,22 |
| 2017 7 | 1.868.020,46 | 302,6 | 1.404.025,12 | 117,3 | 1.008.273,86 |
| 2017 6 | 859.746,60 | -16,0 | -163.434,41 | -60,0 | -1.291.147,65 |
| 2017 5 | 2.150.894,25 | 18,5 | 335.958,83 | 23,7 | 411.451,99 |
| 2017 4 | 1.739.442,26 | 10,3 | 162.079,43 | -29,8 | -736.673,38 |
| 2017 3 | 2.476.115,64 | 12,9 | 282.533,03 | 14,6 | 316.175,73 |
| 2017 2 | 2.159.939,91 | 32,6 | 530.719,37 | 48,8 | 708.375,00 |
| 2017 1 | 1.451.564,91 | 95,3 | 708.172,84 | 106,5 | 748.457,44 |
| 2016 12 | 703.107,47 | -55,6 | -879.303,28 | -68,7 | -1.539.968,37 |