| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.240.439,71 | 4,1 | 127.197,30 | -9,5 | -339.544,81 |
| 2017 12 | 3.579.984,52 | 22,5 | 656.320,69 | -6,0 | -228.428,08 |
| 2017 11 | 3.808.412,60 | 6,8 | 242.170,90 | -8,1 | -335.647,47 |
| 2017 10 | 4.144.060,07 | 10,3 | 387.626,84 | -35,5 | -2.279.221,88 |
| 2017 9 | 6.423.281,95 | 84,2 | 2.935.235,82 | 40,0 | 1.835.262,66 |
| 2017 8 | 4.588.019,29 | 51,5 | 1.559.219,66 | 28,2 | 1.007.773,03 |
| 2017 7 | 3.580.246,26 | 72,1 | 1.500.223,40 | -52,9 | -4.013.603,06 |
| 2017 6 | 7.593.849,32 | 111,0 | 3.995.176,75 | 44,2 | 2.328.983,86 |
| 2017 5 | 5.264.865,46 | 40,4 | 1.515.465,11 | 53,4 | 1.833.310,82 |
| 2017 4 | 3.431.554,64 | -31,8 | -1.598.709,78 | -48,0 | -3.171.155,82 |
| 2017 3 | 6.602.710,46 | 50,0 | 2.201.877,21 | 152,6 | 3.988.447,91 |
| 2017 2 | 2.614.262,55 | -17,0 | -535.228,65 | -16,0 | -498.979,86 |
| 2017 1 | 3.113.242,41 | -37,7 | -1.879.729,07 | 6,5 | 189.578,58 |
| 2016 12 | 2.923.663,83 | -21,6 | -804.243,04 | -18,0 | -642.577,87 |