| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 767.763,98 | -59,9 | -1.148.093,77 | -80,6 | -3.191.394,37 |
| 2017 12 | 3.959.158,35 | 212,5 | 2.692.184,76 | 67,8 | 1.599.626,63 |
| 2017 11 | 2.359.531,72 | -26,9 | -867.587,04 | -4,8 | -119.691,02 |
| 2017 10 | 2.479.222,74 | 19,7 | 407.867,70 | 29,7 | 567.007,37 |
| 2017 9 | 1.912.215,37 | 5,5 | 99.594,44 | 114,4 | 1.020.417,28 |
| 2017 8 | 891.798,09 | 35,7 | 234.629,94 | 23,0 | 166.965,51 |
| 2017 7 | 724.832,58 | -39,9 | -481.266,08 | -51,3 | -763.285,75 |
| 2017 6 | 1.488.118,33 | -18,6 | -339.094,41 | -23,2 | -450.548,59 |
| 2017 5 | 1.938.666,92 | -2,3 | -44.864,69 | 27,5 | 418.608,89 |
| 2017 4 | 1.520.058,03 | -50,6 | -1.554.199,53 | -0,1 | -855,31 |
| 2017 3 | 1.520.913,34 | 38,2 | 420.039,49 | 4,5 | 66.005,34 |
| 2017 2 | 1.454.908,00 | 12,4 | 160.986,42 | -24,1 | -460.949,75 |
| 2017 1 | 1.915.857,75 | 56,0 | 687.756,73 | 51,2 | 648.884,16 |
| 2016 12 | 1.266.973,59 | 3,7 | 45.226,15 | -60,7 | -1.960.145,17 |