| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.971.145,71 | 19,7 | 324.974,81 | -23,7 | -613.254,80 |
| 2018 1 | 2.584.400,51 | 57,4 | 942.711,28 | 15,3 | 342.952,22 |
| 2017 12 | 2.241.448,29 | 5,0 | 106.803,14 | -4,1 | -94.838,65 |
| 2017 11 | 2.336.286,94 | -18,5 | -529.787,95 | -25,2 | -788.771,42 |
| 2017 10 | 3.125.058,36 | 10,6 | 299.822,00 | 27,6 | 676.403,29 |
| 2017 9 | 2.448.655,07 | -14,3 | -409.304,72 | -2,3 | -57.781,91 |
| 2017 8 | 2.506.436,98 | 9,9 | 225.251,09 | 19,8 | 414.632,85 |
| 2017 7 | 2.091.804,13 | -29,2 | -863.257,60 | 18,0 | 318.546,49 |
| 2017 6 | 1.773.257,64 | -41,7 | -1.270.207,49 | -23,2 | -535.661,54 |
| 2017 5 | 2.308.919,18 | -22,9 | -686.807,15 | 21,4 | 406.633,53 |
| 2017 4 | 1.902.285,65 | -43,7 | -1.476.683,25 | -8,4 | -175.009,74 |
| 2017 3 | 2.077.295,39 | -24,8 | -683.510,47 | 26,2 | 431.124,49 |
| 2017 2 | 1.646.170,90 | -39,8 | -1.087.895,71 | 0,3 | 4.481,67 |
| 2017 1 | 1.641.689,23 | -31,6 | -756.936,07 | -23,1 | -492.955,92 |