| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.078.823,81 | 280,3 | 1.532.161,26 | 164,5 | 1.292.765,29 |
| 2017 12 | 786.058,52 | -35,7 | -436.821,93 | -80,7 | -3.292.781,01 |
| 2017 11 | 4.078.839,53 | 401,7 | 3.265.889,60 | -23,4 | -1.248.413,02 |
| 2017 10 | 5.327.252,55 | 928,3 | 4.809.198,26 | 297,4 | 3.986.693,18 |
| 2017 9 | 1.340.559,37 | 38,4 | 372.185,37 | -75,9 | -4.216.267,93 |
| 2017 8 | 5.556.827,30 | 502,8 | 4.634.998,52 | 103,7 | 2.828.839,35 |
| 2017 7 | 2.727.987,95 | 486,4 | 2.262.753,02 | 126,9 | 1.525.449,64 |
| 2017 6 | 1.202.538,31 | 103,1 | 610.361,35 | -36,3 | -684.583,78 |
| 2017 5 | 1.887.122,09 | 9,7 | 166.168,97 | 260,5 | 1.363.670,26 |
| 2017 4 | 523.451,83 | 8,3 | 39.986,14 | -15,0 | -92.562,46 |
| 2017 3 | 616.014,29 | -64,0 | -1.094.244,96 | -86,0 | -3.788.927,95 |
| 2017 2 | 4.404.942,24 | 1.059,5 | 4.025.052,09 | 705,8 | 3.858.279,69 |
| 2017 1 | 546.662,55 | -47,4 | -492.328,29 | -55,3 | -676.217,90 |
| 2016 12 | 1.222.880,45 | 107,2 | 632.585,50 | 50,4 | 409.930,52 |