| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.528.406,70 | 34,4 | 1.158.605,10 | 138,8 | 2.632.444,75 |
| 2017 12 | 1.895.961,95 | -5,5 | -109.895,68 | -63,9 | -3.358.787,40 |
| 2017 11 | 5.254.749,35 | 152,8 | 3.175.942,37 | 22,5 | 966.068,21 |
| 2017 10 | 4.288.681,14 | 65,1 | 1.690.918,43 | 38,8 | 1.198.832,77 |
| 2017 9 | 3.089.848,37 | 43,4 | 935.050,10 | -21,6 | -849.340,12 |
| 2017 8 | 3.939.188,49 | 33,4 | 986.860,61 | 2,1 | 81.732,52 |
| 2017 7 | 3.857.455,97 | 114,4 | 2.058.057,68 | -27,2 | -1.441.218,88 |
| 2017 6 | 5.298.674,85 | 164,5 | 3.295.660,87 | 90,7 | 2.520.691,11 |
| 2017 5 | 2.777.983,74 | 30,5 | 649.971,69 | -41,2 | -1.944.373,21 |
| 2017 4 | 4.722.356,95 | 81,3 | 2.118.078,10 | -28,0 | -1.837.845,60 |
| 2017 3 | 6.560.202,55 | 192,7 | 4.318.583,44 | 337,6 | 5.060.926,05 |
| 2017 2 | 1.499.276,50 | -44,7 | -1.209.201,73 | -55,5 | -1.870.525,10 |
| 2017 1 | 3.369.801,60 | 35,4 | 881.181,48 | 68,0 | 1.363.943,97 |
| 2016 12 | 2.005.857,63 | 34,0 | 508.570,71 | -3,5 | -72.949,35 |