| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.126.256,25 | 83,9 | 1.882.729,34 | 4,9 | 191.782,08 |
| 2017 12 | 3.934.474,17 | 73,1 | 1.661.746,57 | -1,0 | -39.037,80 |
| 2017 11 | 3.973.511,97 | 74,4 | 1.695.416,07 | -14,2 | -654.666,92 |
| 2017 10 | 4.628.178,89 | 117,6 | 2.501.103,96 | -7,1 | -351.716,86 |
| 2017 9 | 4.979.895,75 | 63,3 | 1.929.944,99 | 147,5 | 2.967.981,67 |
| 2017 8 | 2.011.914,08 | 7,1 | 132.592,97 | -18,0 | -442.361,98 |
| 2017 7 | 2.454.276,06 | -4,5 | -115.941,24 | -12,3 | -342.804,58 |
| 2017 6 | 2.797.080,64 | 12,9 | 318.580,55 | -24,8 | -920.508,86 |
| 2017 5 | 3.717.589,50 | 59,9 | 1.392.513,88 | 75,4 | 1.597.966,17 |
| 2017 4 | 2.119.623,33 | -28,4 | -840.513,04 | -9,7 | -227.498,73 |
| 2017 3 | 2.347.122,06 | -29,3 | -974.423,27 | -14,0 | -381.751,52 |
| 2017 2 | 2.728.873,58 | 22,0 | 492.171,73 | 21,6 | 485.346,67 |
| 2017 1 | 2.243.526,91 | -30,3 | -973.492,86 | -1,3 | -29.200,69 |
| 2016 12 | 2.272.727,60 | 29,7 | 519.779,87 | -0,2 | -5.368,30 |