| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.956.603,43 | 12,8 | 222.455,23 | 23,5 | 371.649,33 |
| 2018 1 | 1.584.954,10 | -3,4 | -55.835,11 | 10,9 | 155.925,82 |
| 2017 12 | 1.429.028,28 | -11,0 | -176.601,07 | -16,2 | -276.634,22 |
| 2017 11 | 1.705.662,50 | -13,0 | -254.669,47 | 35,3 | 444.755,54 |
| 2017 10 | 1.260.906,96 | -37,4 | -752.042,21 | 45,6 | 394.732,83 |
| 2017 9 | 866.174,13 | -51,1 | -905.327,76 | -34,9 | -464.371,09 |
| 2017 8 | 1.330.545,22 | -29,6 | -559.493,25 | -22,6 | -389.120,25 |
| 2017 7 | 1.719.665,47 | 21,1 | 299.235,12 | -24,5 | -557.254,55 |
| 2017 6 | 2.276.920,02 | 16,1 | 315.671,17 | 26,0 | 469.201,07 |
| 2017 5 | 1.807.718,95 | -2,2 | -40.108,72 | -14,6 | -308.748,03 |
| 2017 4 | 2.116.466,98 | 6,0 | 119.246,77 | 3,5 | 70.499,05 |
| 2017 3 | 2.045.967,93 | 42,2 | 607.364,04 | 18,0 | 311.819,73 |
| 2017 2 | 1.734.148,20 | 32,9 | 428.914,55 | 5,7 | 93.358,99 |
| 2017 1 | 1.640.789,21 | 39,7 | 465.906,97 | 2,2 | 35.159,86 |