| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.919.086,99 | 73,9 | 1.665.507,55 | 54,3 | 1.378.520,97 |
| 2017 12 | 2.540.566,02 | 1,6 | 39.299,49 | -1,6 | -41.721,22 |
| 2017 11 | 2.582.287,24 | 23,6 | 493.580,38 | 19,7 | 425.729,45 |
| 2017 10 | 2.156.557,79 | 43,0 | 647.946,97 | -15,4 | -393.140,27 |
| 2017 9 | 2.549.698,06 | 27,5 | 549.262,99 | -8,7 | -244.253,67 |
| 2017 8 | 2.793.951,73 | 27,2 | 597.812,48 | -12,0 | -380.695,92 |
| 2017 7 | 3.174.647,65 | -5,5 | -184.223,27 | 7,3 | 215.035,28 |
| 2017 6 | 2.959.612,37 | 7,4 | 203.964,63 | -29,9 | -1.262.202,17 |
| 2017 5 | 4.221.814,54 | 46,5 | 1.339.786,71 | 34,8 | 1.089.315,40 |
| 2017 4 | 3.132.499,14 | -1,7 | -55.512,88 | 20,7 | 536.642,79 |
| 2017 3 | 2.595.856,35 | -23,7 | -807.879,58 | 34,3 | 662.732,36 |
| 2017 2 | 1.933.123,99 | -27,1 | -717.290,42 | -14,2 | -320.455,45 |
| 2017 1 | 2.253.579,44 | 18,3 | 348.163,88 | -9,9 | -247.687,09 |
| 2016 12 | 2.501.266,53 | 6,9 | 161.808,32 | 19,8 | 412.559,67 |