| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.974.439,27 | 12,0 | 534.599,04 | 21,6 | 883.644,69 |
| 2017 12 | 4.090.794,58 | 22,0 | 738.750,01 | -25,7 | -1.414.023,21 |
| 2017 11 | 5.504.817,79 | 56,4 | 1.984.183,71 | 30,8 | 1.295.946,74 |
| 2017 10 | 4.208.871,05 | 3,3 | 132.491,48 | 4,2 | 168.829,89 |
| 2017 9 | 4.040.041,16 | -19,2 | -961.799,55 | 41,3 | 1.179.973,88 |
| 2017 8 | 2.860.067,28 | -37,7 | -1.733.464,22 | -28,3 | -1.128.335,91 |
| 2017 7 | 3.988.403,19 | 9,6 | 348.113,27 | -15,5 | -729.437,81 |
| 2017 6 | 4.717.841,00 | -5,5 | -276.677,90 | -27,3 | -1.770.487,75 |
| 2017 5 | 6.488.328,75 | 38,8 | 1.812.017,85 | 111,9 | 3.425.645,31 |
| 2017 4 | 3.062.683,44 | -35,7 | -1.697.754,49 | -44,1 | -2.415.511,66 |
| 2017 3 | 5.478.195,10 | 53,6 | 1.912.421,67 | 46,3 | 1.733.344,25 |
| 2017 2 | 3.744.850,85 | -1,2 | -45.848,73 | -15,7 | -694.989,38 |
| 2017 1 | 4.439.840,23 | 19,7 | 731.748,31 | 32,5 | 1.087.795,66 |
| 2016 12 | 3.352.044,57 | -11,8 | -447.885,82 | -4,8 | -168.589,51 |