| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.444.155,55 | 2,0 | 67.367,03 | -35,9 | -1.928.487,84 |
| 2017 12 | 5.372.643,39 | 58,4 | 1.981.520,70 | 34,7 | 1.382.847,53 |
| 2017 11 | 3.989.795,86 | -7,1 | -304.431,91 | 27,0 | 847.092,08 |
| 2017 10 | 3.142.703,78 | -27,9 | -1.215.544,37 | 12,8 | 355.266,58 |
| 2017 9 | 2.787.437,20 | -31,9 | -1.302.517,63 | 44,4 | 857.485,21 |
| 2017 8 | 1.929.951,99 | -18,5 | -437.579,63 | -48,7 | -1.834.799,84 |
| 2017 7 | 3.764.751,83 | -13,8 | -599.990,25 | -10,7 | -451.138,38 |
| 2017 6 | 4.215.890,21 | -19,0 | -989.686,83 | 3,8 | 155.472,11 |
| 2017 5 | 4.060.418,10 | 1,5 | 60.326,96 | 21,7 | 723.532,17 |
| 2017 4 | 3.336.885,93 | -34,7 | -1.772.459,36 | -34,3 | -1.739.848,02 |
| 2017 3 | 5.076.733,95 | -3,7 | -192.571,57 | -0,4 | -19.767,62 |
| 2017 2 | 5.096.501,57 | -0,6 | -31.802,84 | 50,9 | 1.719.713,05 |
| 2017 1 | 3.376.788,52 | -22,6 | -985.203,00 | -0,4 | -14.334,17 |
| 2016 12 | 3.391.122,69 | -14,6 | -579.957,16 | -21,0 | -903.105,08 |