| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.044.313,31 | 29,3 | 463.730,64 | 122,7 | 1.126.190,65 |
| 2017 12 | 918.122,66 | 48,3 | 298.940,43 | -53,2 | -1.043.046,16 |
| 2017 11 | 1.961.168,82 | 8,0 | 144.808,04 | -15,0 | -346.740,63 |
| 2017 10 | 2.307.909,45 | 98,5 | 1.145.356,72 | -45,5 | -1.929.199,40 |
| 2017 9 | 4.237.108,85 | 90,7 | 2.015.087,02 | 242,5 | 3.000.137,23 |
| 2017 8 | 1.236.971,62 | 51,2 | 418.992,37 | -41,7 | -883.749,21 |
| 2017 7 | 2.120.720,83 | -22,9 | -629.033,76 | 127,9 | 1.190.154,21 |
| 2017 6 | 930.566,62 | -55,3 | -1.149.291,04 | -56,6 | -1.215.144,66 |
| 2017 5 | 2.145.711,28 | 126,2 | 1.196.962,22 | 13,5 | 255.482,83 |
| 2017 4 | 1.890.228,45 | -25,2 | -636.277,79 | -20,1 | -475.878,73 |
| 2017 3 | 2.366.107,18 | -49,7 | -2.341.293,90 | 64,5 | 927.853,88 |
| 2017 2 | 1.438.253,30 | 68,5 | 584.429,67 | -9,0 | -142.329,37 |
| 2017 1 | 1.580.582,67 | 97,2 | 779.041,27 | 155,3 | 961.400,44 |
| 2016 12 | 619.182,23 | -69,4 | -1.405.649,60 | -65,9 | -1.197.178,55 |