| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 471.058,49 | 11,4 | 48.270,51 | 2,6 | 11.934,75 |
| 2017 12 | 459.123,74 | 3,3 | 14.461,35 | -20,8 | -120.650,71 |
| 2017 11 | 579.774,45 | 80,7 | 258.918,06 | -42,3 | -425.428,80 |
| 2017 10 | 1.005.203,25 | 64,1 | 392.612,22 | 18,2 | 154.815,59 |
| 2017 9 | 850.387,66 | 884,8 | 764.034,29 | 87,1 | 395.828,22 |
| 2017 8 | 454.559,44 | 5,3 | 22.839,38 | -11,5 | -58.791,57 |
| 2017 7 | 513.351,01 | 38,4 | 142.509,88 | 37,2 | 139.192,92 |
| 2017 6 | 374.158,09 | 24,0 | 72.435,14 | -40,8 | -257.607,75 |
| 2017 5 | 631.765,84 | 119,1 | 343.405,73 | 21,7 | 112.663,45 |
| 2017 4 | 519.102,39 | 18,4 | 80.828,70 | 154,8 | 315.401,34 |
| 2017 3 | 203.701,05 | -24,9 | -67.514,96 | -28,8 | -82.252,44 |
| 2017 2 | 285.953,49 | 9,0 | 23.674,05 | -32,4 | -136.834,49 |
| 2017 1 | 422.787,98 | 69,0 | 172.546,24 | -4,9 | -21.874,41 |
| 2016 12 | 444.662,39 | 232,7 | 310.989,55 | 38,6 | 123.806,00 |