| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 589.857,94 | 1.865,3 | 559.844,13 | -42,3 | -431.520,53 |
| 2017 12 | 1.021.378,47 | 141,6 | 598.569,93 | -10,1 | -115.289,49 |
| 2017 11 | 1.136.667,96 | 1.880.555,1 | 1.136.607,52 | -9,9 | -124.947,20 |
| 2017 10 | 1.261.615,16 | 806,5 | 1.122.444,57 | 132,9 | 719.805,04 |
| 2017 9 | 541.810,12 | 222,9 | 373.999,54 | ||
| 2017 8 | 167.810,58 | ||||
| 2017 7 | 0,00 | ||||
| 2017 6 | 43.474,88 | -89,0 | -352.331,78 | ||
| 2017 5 | 395.806,66 | -60,2 | -599.723,75 | ||
| 2017 4 | 995.530,41 | 655,1 | 863.691,40 | 249,4 | 710.590,00 |
| 2017 3 | 284.940,41 | 651,3 | 247.012,70 | -64,0 | -505.379,34 |
| 2017 2 | 790.319,75 | 1.604,0 | 743.939,86 | 2.533,2 | 760.305,94 |
| 2017 1 | 30.013,81 | -59,4 | -43.983,18 | -92,9 | -392.794,73 |
| 2016 12 | 422.808,54 | 370.784,7 | 422.694,54 | 699.450,9 | 422.748,10 |