| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.407.960,89 | -21,8 | -949.867,39 | -16,8 | -690.114,28 |
| 2017 12 | 4.098.075,17 | 38,9 | 1.147.165,42 | 65,4 | 1.620.099,13 |
| 2017 11 | 2.477.976,04 | -30,4 | -1.081.897,58 | -37,9 | -1.510.163,29 |
| 2017 10 | 3.988.139,33 | 11,0 | 395.359,42 | -18,7 | -918.655,60 |
| 2017 9 | 4.906.794,93 | 56,9 | 1.779.059,15 | -25,1 | -1.640.135,24 |
| 2017 8 | 6.546.930,17 | 41,1 | 1.906.665,38 | -63,4 | -11.328.582,38 |
| 2017 7 | 17.875.512,55 | 444,2 | 14.590.542,50 | 517,4 | 14.980.001,56 |
| 2017 6 | 2.895.510,99 | -2,7 | -81.444,78 | -30,2 | -1.254.720,78 |
| 2017 5 | 4.150.231,77 | 23,8 | 798.669,19 | 25,0 | 829.661,46 |
| 2017 4 | 3.320.570,31 | 55,8 | 1.189.786,61 | -11,2 | -416.657,28 |
| 2017 3 | 3.737.227,59 | 83,0 | 1.695.125,16 | 96,5 | 1.835.201,79 |
| 2017 2 | 1.902.025,80 | -58,4 | -2.673.277,67 | -56,4 | -2.455.802,48 |
| 2017 1 | 4.357.828,28 | 66,0 | 1.732.163,59 | 47,7 | 1.406.918,53 |
| 2016 12 | 2.950.909,75 | -12,5 | -421.398,92 | -17,1 | -608.963,87 |