| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.749.380,42 | -29,1 | -718.221,26 | -5,2 | -96.009,16 |
| 2018 1 | 1.845.389,58 | -47,3 | -1.654.417,24 | 28,4 | 407.854,41 |
| 2017 12 | 1.437.535,17 | -44,8 | -1.165.426,11 | -24,8 | -474.224,31 |
| 2017 11 | 1.911.759,48 | -19,7 | -467.453,16 | -31,8 | -892.441,44 |
| 2017 10 | 2.804.200,92 | -18,0 | -614.212,45 | -23,1 | -840.108,42 |
| 2017 9 | 3.644.309,34 | 52,7 | 1.257.450,05 | 85,8 | 1.682.967,61 |
| 2017 8 | 1.961.341,73 | -3,5 | -71.234,68 | -19,7 | -479.944,82 |
| 2017 7 | 2.441.286,55 | -4,7 | -120.314,63 | 2,6 | 61.607,00 |
| 2017 6 | 2.379.679,55 | 3,1 | 71.718,58 | 1,1 | 24.823,27 |
| 2017 5 | 2.354.856,28 | -15,2 | -421.444,88 | -19,4 | -568.246,29 |
| 2017 4 | 2.923.102,57 | 20,7 | 501.783,25 | 20,7 | 500.585,47 |
| 2017 3 | 2.422.517,10 | 4,1 | 95.406,97 | -1,8 | -45.084,58 |
| 2017 2 | 2.467.601,68 | -35,0 | -1.326.174,27 | -29,5 | -1.032.205,14 |
| 2017 1 | 3.499.806,82 | -47,4 | -3.156.831,21 | 34,5 | 896.845,54 |