| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.689.233,45 | 181,8 | 1.089.873,21 | 124,5 | 936.647,21 |
| 2017 12 | 752.586,24 | 89,5 | 355.437,95 | -26,2 | -267.522,26 |
| 2017 11 | 1.020.108,50 | 25,0 | 204.266,17 | 13,9 | 124.715,76 |
| 2017 10 | 895.392,74 | 53,4 | 311.569,94 | 35,0 | 232.293,50 |
| 2017 9 | 663.099,24 | -13,0 | -98.720,66 | 38,6 | 184.523,62 |
| 2017 8 | 478.575,62 | -68,2 | -1.027.554,85 | 1,1 | 5.382,03 |
| 2017 7 | 473.193,59 | -59,9 | -707.792,13 | -4,6 | -22.907,63 |
| 2017 6 | 496.101,22 | -53,4 | -567.695,15 | 0,2 | 879,44 |
| 2017 5 | 495.221,78 | -37,8 | -300.843,17 | -11,5 | -64.038,19 |
| 2017 4 | 559.259,97 | -34,3 | -291.917,91 | -49,9 | -557.571,13 |
| 2017 3 | 1.116.831,10 | 60,4 | 420.585,35 | 133,7 | 638.907,06 |
| 2017 2 | 477.924,04 | -7,3 | -37.756,35 | -20,3 | -121.436,20 |
| 2017 1 | 599.360,24 | -53,0 | -676.683,18 | 50,9 | 202.211,95 |
| 2016 12 | 397.148,29 | -57,8 | -543.866,79 | -51,3 | -418.694,04 |