| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.771.117,03 | 18,1 | 270.904,18 | -10,3 | -203.992,62 |
| 2017 12 | 1.975.109,65 | 55,5 | 704.808,11 | 5,2 | 97.259,95 |
| 2017 11 | 1.877.849,70 | 39,8 | 534.647,18 | 4,1 | 74.355,28 |
| 2017 10 | 1.803.494,42 | 31,3 | 430.026,05 | 10,5 | 171.176,76 |
| 2017 9 | 1.632.317,66 | 19,9 | 271.355,83 | 13,2 | 190.614,46 |
| 2017 8 | 1.441.703,20 | 11,9 | 153.300,10 | -15,6 | -266.838,93 |
| 2017 7 | 1.708.542,13 | 15,0 | 223.367,22 | 2,5 | 41.101,12 |
| 2017 6 | 1.667.441,01 | 11,8 | 176.431,67 | -5,5 | -96.602,75 |
| 2017 5 | 1.764.043,76 | 9,2 | 148.994,91 | -0,7 | -12.894,62 |
| 2017 4 | 1.776.938,38 | 41,4 | 520.197,45 | 13,0 | 204.123,88 |
| 2017 3 | 1.572.814,50 | 19,9 | 260.850,96 | 24,4 | 308.448,41 |
| 2017 2 | 1.264.366,09 | -6,8 | -92.137,25 | -15,7 | -235.846,76 |
| 2017 1 | 1.500.212,85 | 11,3 | 152.544,08 | 18,1 | 229.911,31 |
| 2016 12 | 1.270.301,54 | 17,1 | 185.518,26 | -5,4 | -72.900,98 |