| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.180.123,27 | -35,4 | -1.742.607,10 | 50,5 | 1.066.561,28 |
| 2017 12 | 2.113.561,99 | -66,0 | -4.093.612,73 | -3,6 | -79.361,95 |
| 2017 11 | 2.192.923,94 | -69,0 | -4.876.598,47 | -22,7 | -645.381,62 |
| 2017 10 | 2.838.305,56 | -65,5 | -5.384.462,16 | -8,8 | -274.347,46 |
| 2017 9 | 3.112.653,02 | -51,6 | -3.321.522,95 | -38,9 | -1.977.316,95 |
| 2017 8 | 5.089.969,97 | -4,8 | -258.928,23 | -23,6 | -1.568.947,29 |
| 2017 7 | 6.658.917,26 | 8,1 | 501.364,54 | -39,7 | -4.379.441,29 |
| 2017 6 | 11.038.358,55 | 240,1 | 7.792.793,47 | 95,5 | 5.392.400,45 |
| 2017 5 | 5.645.958,10 | 198,4 | 3.753.555,82 | -27,4 | -2.128.417,62 |
| 2017 4 | 7.774.375,72 | 204,1 | 5.217.518,31 | 42,8 | 2.330.168,05 |
| 2017 3 | 5.444.207,67 | 1.416,2 | 5.085.141,39 | -36,8 | -3.163.079,59 |
| 2017 2 | 8.607.287,26 | 1.552,7 | 8.086.489,86 | 74,9 | 3.684.556,89 |
| 2017 1 | 4.922.730,37 | 1.038,9 | 4.490.476,99 | -20,7 | -1.284.444,35 |
| 2016 12 | 6.207.174,72 | 278,8 | 4.568.700,23 | -12,2 | -862.347,69 |