| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 459.319,39 | -75,4 | -1.404.150,30 | 64,9 | 180.755,98 |
| 2017 12 | 278.563,41 | -85,2 | -1.603.173,08 | -37,8 | -169.504,24 |
| 2017 11 | 448.067,65 | 17,7 | 67.314,63 | -6,8 | -32.811,38 |
| 2017 10 | 480.879,03 | 109,6 | 251.458,65 | 20,8 | 82.650,88 |
| 2017 9 | 398.228,15 | 166,4 | 248.723,78 | 156,6 | 243.023,47 |
| 2017 8 | 155.204,68 | -78,7 | -574.375,70 | -30,1 | -66.710,28 |
| 2017 7 | 221.914,96 | -12,1 | -30.485,24 | -72,8 | -593.010,08 |
| 2017 6 | 814.925,04 | 384,3 | 646.662,20 | 18,2 | 125.347,29 |
| 2017 5 | 689.577,75 | 131,0 | 391.021,70 | 11,7 | 72.107,37 |
| 2017 4 | 617.470,38 | 19,9 | 102.562,37 | -38,4 | -384.273,38 |
| 2017 3 | 1.001.743,76 | 34,5 | 257.170,20 | 71,8 | 418.703,42 |
| 2017 2 | 583.040,34 | -49,4 | -569.820,81 | -68,7 | -1.280.429,35 |
| 2017 1 | 1.863.469,69 | 152,0 | 1.124.033,05 | -1,0 | -18.266,80 |
| 2016 12 | 1.881.736,49 | -72,5 | -4.962.184,00 | 394,2 | 1.500.983,47 |