| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.633.223,17 | 192,0 | 3.046.485,33 | 21,5 | 819.747,04 |
| 2017 12 | 3.813.476,13 | 97,5 | 1.882.499,62 | 51,6 | 1.297.668,67 |
| 2017 11 | 2.515.807,46 | 80,8 | 1.124.062,21 | -9,7 | -270.195,52 |
| 2017 10 | 2.786.002,98 | 29,4 | 633.123,70 | -11,9 | -377.707,33 |
| 2017 9 | 3.163.710,31 | 16,8 | 454.404,74 | -4,8 | -159.955,68 |
| 2017 8 | 3.323.665,99 | 68,2 | 1.347.920,68 | -24,4 | -1.069.560,00 |
| 2017 7 | 4.393.225,99 | 128,9 | 2.474.045,37 | 75,9 | 1.895.646,31 |
| 2017 6 | 2.497.579,68 | 9,0 | 206.779,05 | -10,3 | -287.365,08 |
| 2017 5 | 2.784.944,76 | -27,1 | -1.033.750,72 | -1,9 | -52.719,03 |
| 2017 4 | 2.837.663,79 | -8,9 | -276.438,21 | 13,0 | 326.503,98 |
| 2017 3 | 2.511.159,81 | -44,5 | -2.009.345,76 | -8,5 | -232.620,84 |
| 2017 2 | 2.743.780,65 | -11,1 | -343.906,53 | 72,9 | 1.157.042,81 |
| 2017 1 | 1.586.737,84 | -52,2 | -1.733.133,53 | -17,8 | -344.238,67 |
| 2016 12 | 1.930.976,51 | -35,5 | -1.063.888,44 | 38,7 | 539.231,26 |