| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.076.819,06 | -32,6 | -1.970.681,70 | 89,8 | 1.928.486,69 |
| 2017 12 | 2.148.332,37 | -46,3 | -1.854.359,59 | -52,7 | -2.395.825,69 |
| 2017 11 | 4.544.158,06 | -23,5 | -1.398.868,60 | 4,8 | 209.598,61 |
| 2017 10 | 4.334.559,45 | -25,0 | -1.446.227,33 | 200,2 | 2.890.434,10 |
| 2017 9 | 1.444.125,35 | -75,0 | -4.320.687,20 | -84,3 | -7.777.687,16 |
| 2017 8 | 9.221.812,51 | 71,6 | 3.847.142,88 | 194,7 | 6.092.384,26 |
| 2017 7 | 3.129.428,25 | -43,7 | -2.425.670,69 | -41,5 | -2.218.431,62 |
| 2017 6 | 5.347.859,87 | -7,6 | -438.416,85 | 22,6 | 984.427,23 |
| 2017 5 | 4.363.432,64 | -32,5 | -2.101.174,27 | -7,9 | -371.978,19 |
| 2017 4 | 4.735.410,83 | -29,5 | -1.979.679,80 | -29,6 | -1.987.399,16 |
| 2017 3 | 6.722.809,99 | -3,0 | -205.601,75 | 42,6 | 2.008.753,39 |
| 2017 2 | 4.714.056,60 | -40,4 | -3.199.297,32 | -22,1 | -1.333.444,16 |
| 2017 1 | 6.047.500,76 | 2,9 | 172.160,97 | 51,1 | 2.044.808,80 |
| 2016 12 | 4.002.691,96 | -42,9 | -3.007.279,79 | -32,7 | -1.940.334,70 |