| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 690.405,10 | 1,3 | 9.091,17 | 156,8 | 421.600,30 |
| 2017 12 | 268.804,80 | 8.335,3 | 265.618,14 | -35,0 | -144.691,23 |
| 2017 11 | 413.496,03 | 105,4 | 212.142,68 | 34,6 | 106.229,47 |
| 2017 10 | 307.266,56 | -24,2 | -98.206,67 | -54,7 | -371.540,24 |
| 2017 9 | 678.806,80 | -4,9 | -35.242,93 | -58,3 | -949.823,99 |
| 2017 8 | 1.628.630,79 | 387,7 | 1.294.658,64 | 49,8 | 541.411,31 |
| 2017 7 | 1.087.219,48 | 152,8 | 657.085,18 | 91,4 | 519.250,04 |
| 2017 6 | 567.969,44 | -27,3 | -213.059,01 | 23,1 | 106.506,78 |
| 2017 5 | 461.462,66 | 310,0 | 348.917,38 | -27,3 | -173.382,72 |
| 2017 4 | 634.845,38 | 190,9 | 416.571,93 | 1.049,9 | 579.634,56 |
| 2017 3 | 55.210,82 | -88,4 | -419.230,60 | -85,5 | -326.145,18 |
| 2017 2 | 381.356,00 | 21.191,7 | 379.564,90 | -44,0 | -299.957,93 |
| 2017 1 | 681.313,93 | 1.940,6 | 647.925,44 | 21.280,2 | 678.127,27 |
| 2016 12 | 3.186,66 | -96,1 | -77.583,55 | -98,4 | -198.166,69 |