| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.234.594,50 | 91,6 | 2.502.271,29 | 10,0 | 476.418,56 |
| 2017 12 | 4.758.175,94 | 41,2 | 1.387.117,88 | 47,0 | 1.520.272,65 |
| 2017 11 | 3.237.903,29 | -19,9 | -802.798,47 | -14,1 | -531.627,71 |
| 2017 10 | 3.769.531,00 | -44,5 | -3.026.731,19 | -1,4 | -53.712,42 |
| 2017 9 | 3.823.243,42 | -11,1 | -477.635,39 | -51,9 | -4.129.284,54 |
| 2017 8 | 7.952.527,96 | 116,3 | 4.276.336,16 | 80,3 | 3.540.585,61 |
| 2017 7 | 4.411.942,35 | 5,9 | 246.210,39 | 46,0 | 1.389.655,43 |
| 2017 6 | 3.022.286,92 | -28,8 | -1.220.844,12 | -34,3 | -1.574.725,82 |
| 2017 5 | 4.597.012,74 | 19,0 | 733.736,99 | 32,7 | 1.132.399,85 |
| 2017 4 | 3.464.612,89 | -25,2 | -1.164.509,90 | -23,1 | -1.040.523,35 |
| 2017 3 | 4.505.136,24 | 61,4 | 1.714.471,72 | 27,8 | 980.745,99 |
| 2017 2 | 3.524.390,25 | -7,1 | -270.572,27 | 29,0 | 792.067,04 |
| 2017 1 | 2.732.323,21 | -17,3 | -570.942,96 | -19,0 | -638.734,85 |
| 2016 12 | 3.371.058,06 | 25,6 | 686.650,49 | -16,6 | -669.643,70 |