| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.557.827,15 | 3.219.653,0 | 3.557.716,65 | 87,5 | 1.660.040,29 |
| 2017 12 | 1.897.786,86 | 22,4 | 347.037,59 | -15,5 | -348.483,86 |
| 2017 11 | 2.246.270,72 | 27,7 | 486.833,70 | 654,6 | 1.948.576,78 |
| 2017 10 | 297.693,94 | -71,2 | -734.862,03 | -81,1 | -1.275.518,12 |
| 2017 9 | 1.573.212,06 | -41,6 | -1.119.157,68 | -20,3 | -401.487,82 |
| 2017 8 | 1.974.699,88 | 334,5 | 1.520.203,17 | 1,0 | 18.608,12 |
| 2017 7 | 1.956.091,76 | 60,3 | 735.901,62 | 29,3 | 443.373,70 |
| 2017 6 | 1.512.718,06 | 6,6 | 93.913,30 | 37,9 | 415.888,89 |
| 2017 5 | 1.096.829,17 | 1.032,7 | 999.999,61 | 5.524,7 | 1.077.328,99 |
| 2017 4 | 19.500,18 | -99,0 | -1.876.286,62 | -88,4 | -148.650,65 |
| 2017 3 | 168.150,83 | -87,5 | -1.181.023,42 | -72,3 | -437.814,07 |
| 2017 2 | 605.964,90 | -70,5 | -1.449.335,58 | 548.284,5 | 605.854,40 |
| 2017 1 | 110,50 | -100,0 | -638.296,47 | -100,0 | -1.550.638,77 |
| 2016 12 | 1.550.749,27 | 53,5 | 540.756,19 | -11,9 | -208.687,75 |