| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.327.622,85 | 57,3 | 847.669,88 | 310,2 | 1.760.215,03 |
| 2018 1 | 567.407,82 | -52,5 | -627.014,81 | -60,5 | -867.805,76 |
| 2017 12 | 1.435.213,58 | 5,0 | 68.585,03 | -3,2 | -47.019,68 |
| 2017 11 | 1.482.233,26 | 5,0 | 69.869,61 | 59,7 | 553.980,43 |
| 2017 10 | 928.252,83 | -28,0 | -360.026,43 | 83,9 | 423.615,88 |
| 2017 9 | 504.636,95 | -58,3 | -705.835,74 | -77,4 | -1.731.421,92 |
| 2017 8 | 2.236.058,87 | 114,4 | 1.192.872,48 | 336,3 | 1.723.550,45 |
| 2017 7 | 512.508,42 | -61,9 | -833.714,58 | -70,6 | -1.229.355,84 |
| 2017 6 | 1.741.864,26 | 38,7 | 486.370,89 | 2,2 | 36.637,69 |
| 2017 5 | 1.705.226,57 | 9,0 | 141.041,05 | 40,0 | 487.562,21 |
| 2017 4 | 1.217.664,36 | -29,6 | -512.355,85 | -19,9 | -302.012,90 |
| 2017 3 | 1.519.677,26 | -46,4 | -1.317.699,69 | 2,7 | 39.724,29 |
| 2017 2 | 1.479.952,97 | -3,7 | -56.551,95 | 23,9 | 285.530,34 |
| 2017 1 | 1.194.422,63 | 38,2 | 330.194,12 | -12,6 | -172.205,92 |