| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.957.242,56 | 411,3 | 3.183.280,66 | 43,8 | 1.205.118,57 |
| 2017 12 | 2.752.123,99 | 271,4 | 2.011.093,32 | -18,3 | -614.198,81 |
| 2017 11 | 3.366.322,80 | 208,9 | 2.276.424,88 | -3,2 | -111.118,99 |
| 2017 10 | 3.477.441,79 | 181,4 | 2.241.564,94 | -17,5 | -736.149,10 |
| 2017 9 | 4.213.590,89 | 295,2 | 3.147.444,33 | 160,4 | 2.595.154,15 |
| 2017 8 | 1.618.436,74 | 31,3 | 385.535,82 | -35,5 | -892.439,81 |
| 2017 7 | 2.510.876,55 | -13,4 | -388.253,47 | 6,1 | 145.226,13 |
| 2017 6 | 2.365.650,42 | 23,3 | 446.280,97 | -5,3 | -131.733,24 |
| 2017 5 | 2.497.383,66 | 56,1 | 897.307,72 | 69,3 | 1.022.485,89 |
| 2017 4 | 1.474.897,77 | -45,1 | -1.212.081,81 | 53,1 | 511.208,35 |
| 2017 3 | 963.689,42 | -59,5 | -1.413.118,26 | 83,4 | 438.169,07 |
| 2017 2 | 525.520,35 | -66,2 | -1.030.631,20 | -32,1 | -248.441,55 |
| 2017 1 | 773.961,90 | -52,7 | -863.697,42 | 4,4 | 32.931,23 |
| 2016 12 | 741.030,67 | -71,6 | -1.868.307,16 | -32,0 | -348.867,25 |