| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.107.729,53 | -1,5 | -17.019,00 | 14,1 | 137.161,50 |
| 2017 12 | 970.568,03 | -26,7 | -353.870,64 | -78,8 | -3.597.850,15 |
| 2017 11 | 4.568.418,18 | 27,2 | 976.998,34 | 89,7 | 2.160.113,48 |
| 2017 10 | 2.408.304,70 | -19,0 | -566.123,24 | -20,9 | -634.271,12 |
| 2017 9 | 3.042.575,82 | 24,2 | 593.276,58 | 39,2 | 856.973,51 |
| 2017 8 | 2.185.602,31 | 10,5 | 206.702,32 | -5,4 | -124.105,30 |
| 2017 7 | 2.309.707,61 | 19,3 | 372.980,42 | 0,6 | 14.461,62 |
| 2017 6 | 2.295.245,99 | 80,2 | 1.021.382,01 | 32,9 | 568.108,21 |
| 2017 5 | 1.727.137,78 | 3,9 | 64.797,40 | -9,3 | -177.181,16 |
| 2017 4 | 1.904.318,94 | 25,2 | 382.733,81 | -43,9 | -1.492.074,85 |
| 2017 3 | 3.396.393,79 | 171,9 | 2.147.109,93 | 120,1 | 1.852.895,88 |
| 2017 2 | 1.543.497,91 | 12,2 | 167.762,63 | 37,2 | 418.749,38 |
| 2017 1 | 1.124.748,53 | 9,8 | 100.378,60 | -15,1 | -199.690,14 |
| 2016 12 | 1.324.438,67 | 448,3 | 1.082.862,44 | -63,1 | -2.266.981,17 |