| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.093.415,00 | 230,4 | 2.854.401,95 | 31,3 | 975.487,12 |
| 2017 12 | 3.117.927,88 | 264,0 | 2.261.398,45 | -45,4 | -2.592.302,63 |
| 2017 11 | 5.710.230,51 | 167,3 | 3.574.070,55 | 28,0 | 1.248.820,83 |
| 2017 10 | 4.461.409,68 | 317,2 | 3.392.085,02 | 5,7 | 238.912,43 |
| 2017 9 | 4.222.497,25 | 186,2 | 2.747.074,07 | 38,0 | 1.161.625,92 |
| 2017 8 | 3.060.871,33 | 122,5 | 1.685.415,44 | 104,7 | 1.565.306,02 |
| 2017 7 | 1.495.565,31 | 125,5 | 832.279,31 | -18,3 | -334.894,98 |
| 2017 6 | 1.830.460,29 | 37,0 | 494.308,81 | 4,3 | 75.477,53 |
| 2017 5 | 1.754.982,76 | 27,9 | 383.147,80 | -28,7 | -705.912,07 |
| 2017 4 | 2.460.894,83 | 36,9 | 663.069,20 | -50,9 | -2.547.564,27 |
| 2017 3 | 5.008.459,10 | 349,4 | 3.893.879,22 | 269,3 | 3.652.282,36 |
| 2017 2 | 1.356.176,74 | -6,2 | -90.245,10 | 9,5 | 117.163,69 |
| 2017 1 | 1.239.013,05 | 164,9 | 771.249,43 | 44,7 | 382.483,62 |
| 2016 12 | 856.529,43 | -42,3 | -627.066,45 | -59,9 | -1.279.630,53 |