| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.404.972,80 | 62,8 | 541.785,30 | 25,4 | 284.880,18 |
| 2017 12 | 1.120.092,62 | -50,9 | -1.160.302,54 | -66,7 | -2.246.713,50 |
| 2017 11 | 3.366.806,12 | 38,6 | 937.199,01 | 28,7 | 751.079,68 |
| 2017 10 | 2.615.726,44 | 19,0 | 417.602,29 | 52,3 | 898.657,98 |
| 2017 9 | 1.717.068,46 | 3,1 | 51.926,05 | -28,1 | -670.214,84 |
| 2017 8 | 2.387.283,30 | 26,4 | 497.893,17 | 65,5 | 944.859,66 |
| 2017 7 | 1.442.423,64 | 38,0 | 397.302,94 | -30,1 | -621.453,24 |
| 2017 6 | 2.063.876,88 | 296,9 | 1.543.832,80 | -19,6 | -504.474,23 |
| 2017 5 | 2.568.351,11 | 179,5 | 1.649.558,75 | 21,4 | 452.084,17 |
| 2017 4 | 2.116.266,94 | 36,7 | 568.663,55 | -17,3 | -442.897,28 |
| 2017 3 | 2.559.164,22 | 310,3 | 1.935.379,71 | 172,0 | 1.618.220,59 |
| 2017 2 | 940.943,63 | 9,1 | 78.148,75 | 9,0 | 77.756,13 |
| 2017 1 | 863.187,50 | -37,1 | -509.572,27 | -62,2 | -1.417.207,66 |
| 2016 12 | 2.280.395,16 | 88,5 | 1.070.845,67 | -6,1 | -149.211,95 |