| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.507.924,90 | 194,6 | 2.977.882,36 | 74,6 | 1.925.281,72 |
| 2017 12 | 2.582.643,18 | 8,6 | 203.553,75 | -27,6 | -982.554,66 |
| 2017 11 | 3.565.197,84 | 39,6 | 1.011.900,33 | 53,3 | 1.239.303,88 |
| 2017 10 | 2.325.893,96 | -27,4 | -877.802,08 | -6,4 | -159.519,94 |
| 2017 9 | 2.485.413,90 | -47,7 | -2.265.318,60 | -10,1 | -278.942,70 |
| 2017 8 | 2.764.356,60 | 64,0 | 1.079.096,12 | -17,8 | -596.764,52 |
| 2017 7 | 3.361.121,12 | 33,7 | 846.739,68 | -15,4 | -613.379,69 |
| 2017 6 | 3.974.500,81 | 75,3 | 1.706.532,70 | -13,5 | -619.990,36 |
| 2017 5 | 4.594.491,17 | 29,9 | 1.056.585,66 | 20,7 | 787.950,30 |
| 2017 4 | 3.806.540,87 | 28,3 | 839.756,86 | -11,0 | -468.159,27 |
| 2017 3 | 4.274.700,14 | -10,3 | -489.515,76 | 6,4 | 256.614,32 |
| 2017 2 | 4.018.085,82 | 27,6 | 868.474,93 | 162,6 | 2.488.043,28 |
| 2017 1 | 1.530.042,54 | -63,6 | -2.675.587,38 | -35,7 | -849.046,89 |
| 2016 12 | 2.379.089,43 | -24,9 | -790.339,72 | -6,8 | -174.208,08 |