| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.847.342,23 | 2,7 | 155.170,31 | 324,9 | 4.471.105,16 |
| 2017 12 | 1.376.237,07 | -47,5 | -1.247.156,01 | -36,9 | -803.522,98 |
| 2017 11 | 2.179.760,05 | 19,0 | 347.258,23 | -15,0 | -384.053,29 |
| 2017 10 | 2.563.813,34 | -2,2 | -58.518,51 | -29,0 | -1.044.939,10 |
| 2017 9 | 3.608.752,44 | 19,2 | 582.271,16 | -32,3 | -1.724.246,83 |
| 2017 8 | 5.332.999,27 | -5,8 | -325.321,72 | 8,4 | 411.701,73 |
| 2017 7 | 4.921.297,54 | 34,7 | 1.266.834,29 | 46,7 | 1.565.892,96 |
| 2017 6 | 3.355.404,58 | 79,5 | 1.486.281,24 | 10,4 | 315.643,00 |
| 2017 5 | 3.039.761,58 | 88,2 | 1.424.703,37 | -0,5 | -13.736,69 |
| 2017 4 | 3.053.498,27 | 30,6 | 715.082,93 | -12,4 | -432.821,90 |
| 2017 3 | 3.486.320,17 | -3,6 | -130.711,29 | -10,4 | -402.696,40 |
| 2017 2 | 3.889.016,57 | -26,5 | -1.404.193,99 | -31,7 | -1.803.155,35 |
| 2017 1 | 5.692.171,92 | 47,8 | 1.839.513,98 | 117,0 | 3.068.778,84 |
| 2016 12 | 2.623.393,08 | -28,1 | -1.026.954,61 | 43,2 | 790.891,26 |