| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 451.749,74 | 10,8 | 43.902,56 | -51,3 | -476.017,72 |
| 2017 12 | 927.767,46 | 212,3 | 630.685,97 | 24,6 | 183.176,35 |
| 2017 11 | 744.591,11 | 93,9 | 360.649,91 | -7,6 | -60.954,96 |
| 2017 10 | 805.546,07 | -4,0 | -33.319,26 | 31,2 | 191.580,80 |
| 2017 9 | 613.965,27 | 13,5 | 73.148,15 | 4,1 | 24.009,85 |
| 2017 8 | 589.955,42 | 58,5 | 217.676,96 | 8,0 | 43.792,92 |
| 2017 7 | 546.162,50 | 31,3 | 130.248,57 | -47,3 | -489.153,56 |
| 2017 6 | 1.035.316,06 | 105,7 | 531.902,39 | 4,1 | 41.013,37 |
| 2017 5 | 994.302,69 | 206,0 | 669.406,09 | 70,6 | 411.327,44 |
| 2017 4 | 582.975,25 | 37,4 | 158.790,67 | 38,0 | 160.400,25 |
| 2017 3 | 422.575,00 | 37,4 | 115.083,96 | 33,3 | 105.450,52 |
| 2017 2 | 317.124,48 | 35,3 | 82.810,67 | -22,2 | -90.722,70 |
| 2017 1 | 407.847,18 | 59,5 | 152.189,69 | 37,3 | 110.765,69 |
| 2016 12 | 297.081,49 | -23,6 | -91.815,25 | -22,6 | -86.859,71 |