| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.992.050,27 | 49,8 | 662.561,77 | 16,1 | 276.680,56 |
| 2017 12 | 1.715.369,71 | -13,1 | -258.488,27 | -15,1 | -304.037,42 |
| 2017 11 | 2.019.407,13 | 77,7 | 883.137,14 | -10,3 | -231.194,88 |
| 2017 10 | 2.250.602,01 | 32,8 | 555.662,47 | -26,5 | -812.087,35 |
| 2017 9 | 3.062.689,36 | 55,2 | 1.089.399,80 | 89,9 | 1.449.724,91 |
| 2017 8 | 1.612.964,45 | 37,4 | 438.834,30 | 22,3 | 293.674,81 |
| 2017 7 | 1.319.289,64 | -33,1 | -651.440,78 | -20,9 | -347.844,71 |
| 2017 6 | 1.667.134,35 | -3,8 | -66.427,24 | -10,1 | -186.168,11 |
| 2017 5 | 1.853.302,46 | 148,3 | 1.106.893,34 | 25,8 | 379.746,37 |
| 2017 4 | 1.473.556,09 | 7,5 | 102.330,68 | -22,3 | -422.530,94 |
| 2017 3 | 1.896.087,03 | 125,6 | 1.055.476,54 | 137,8 | 1.098.788,71 |
| 2017 2 | 797.298,32 | -59,0 | -1.144.959,56 | -40,0 | -532.190,18 |
| 2017 1 | 1.329.488,50 | -11,4 | -170.429,76 | -32,7 | -644.369,48 |
| 2016 12 | 1.973.857,98 | 71,9 | 825.591,51 | 73,7 | 837.587,99 |