| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 4.669.536,33 | 146,4 | 2.774.025,56 | 28,1 | 1.024.901,78 |
| 2018 1 | 3.644.634,55 | -8,1 | -319.859,76 | -10,7 | -436.862,72 |
| 2017 12 | 4.081.497,27 | 27,9 | 891.408,75 | 22,5 | 749.032,62 |
| 2017 11 | 3.332.464,65 | 19,4 | 541.324,15 | 40,0 | 952.627,31 |
| 2017 10 | 2.379.837,34 | -18,4 | -536.003,51 | -22,9 | -708.005,94 |
| 2017 9 | 3.087.843,28 | 27,6 | 667.549,19 | 11,9 | 327.286,27 |
| 2017 8 | 2.760.557,01 | 19,1 | 443.361,71 | -9,0 | -271.858,13 |
| 2017 7 | 3.032.415,14 | -7,6 | -248.203,54 | 2,3 | 69.159,08 |
| 2017 6 | 2.963.256,06 | 10,6 | 282.768,47 | 42,3 | 881.327,39 |
| 2017 5 | 2.081.928,67 | 13,1 | 241.487,77 | -24,1 | -659.660,72 |
| 2017 4 | 2.741.589,39 | 19,6 | 449.366,14 | -23,5 | -842.495,22 |
| 2017 3 | 3.584.084,61 | 80,8 | 1.601.728,02 | 89,1 | 1.688.573,84 |
| 2017 2 | 1.895.510,77 | -3,4 | -66.779,11 | -52,2 | -2.068.983,54 |
| 2017 1 | 3.964.494,31 | 56,3 | 1.427.300,34 | 24,3 | 774.405,79 |