| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.617.167,88 | 83.205,2 | 8.606.823,78 | 62,3 | 3.308.565,89 |
| 2017 12 | 5.308.601,99 | -47,1 | -4.728.114,21 | -4,9 | -272.581,10 |
| 2017 11 | 5.581.183,09 | 1.049.408,9 | 5.580.651,30 | 649,2 | 4.836.208,33 |
| 2017 10 | 744.974,76 | 3.085,6 | 721.589,27 | -78,2 | -2.677.271,30 |
| 2017 9 | 3.422.246,06 | 16.732,3 | 3.401.914,66 | 6.515,3 | 3.370.513,80 |
| 2017 8 | 51.732,26 | -67,7 | -108.191,79 | 82,8 | 23.425,43 |
| 2017 7 | 28.306,83 | 20,6 | 4.828,42 | 101,3 | 14.244,45 |
| 2017 6 | 14.062,38 | -99,8 | -8.293.874,69 | -99,8 | -6.174.554,46 |
| 2017 5 | 6.188.616,84 | 12.332,5 | 6.138.839,17 | 325,9 | 4.735.594,57 |
| 2017 4 | 1.453.022,27 | 2.153,3 | 1.388.539,20 | -69,8 | -3.351.710,41 |
| 2017 3 | 4.804.732,68 | 55.001,0 | 4.796.012,81 | 20.850,7 | 4.781.799,16 |
| 2017 2 | 22.933,52 | -77,3 | -77.984,19 | 121,7 | 12.589,42 |
| 2017 1 | 10.344,10 | -91,5 | -110.735,08 | -99,9 | -10.026.372,10 |
| 2016 12 | 10.036.716,20 | 155,8 | 6.112.736,63 | 1.887.245,8 | 10.036.184,41 |