| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.859.335,84 | 188,2 | 3.173.430,05 | 10,1 | 446.392,00 |
| 2017 12 | 4.412.943,84 | 43,7 | 1.341.913,73 | -11,4 | -565.616,97 |
| 2017 11 | 4.978.560,81 | 319,9 | 3.793.007,80 | 95,5 | 2.431.509,64 |
| 2017 10 | 2.547.051,17 | 94,8 | 1.239.297,83 | -16,7 | -509.590,62 |
| 2017 9 | 3.056.641,79 | 25,8 | 626.982,63 | 58,9 | 1.133.320,09 |
| 2017 8 | 1.923.321,70 | -2,8 | -55.694,27 | -52,5 | -2.129.075,94 |
| 2017 7 | 4.052.397,64 | 1.116,7 | 3.719.344,51 | 66,0 | 1.610.836,97 |
| 2017 6 | 2.441.560,67 | 223,8 | 1.687.455,41 | -19,4 | -586.570,76 |
| 2017 5 | 3.028.131,43 | 162,4 | 1.873.967,90 | 32,8 | 747.219,77 |
| 2017 4 | 2.280.911,66 | 139,4 | 1.328.253,52 | -40,9 | -1.575.243,87 |
| 2017 3 | 3.856.155,53 | 405,6 | 3.093.485,26 | 129,1 | 2.173.207,57 |
| 2017 2 | 1.682.947,96 | 105,9 | 865.436,95 | -0,2 | -2.957,83 |
| 2017 1 | 1.685.905,79 | 49,6 | 558.741,01 | -45,1 | -1.385.124,32 |
| 2016 12 | 3.071.030,11 | 158,9 | 1.885.019,83 | 159,0 | 1.885.477,10 |