| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.183.126,88 | 112,7 | 1.156.677,90 | 27,0 | 464.329,20 |
| 2017 12 | 1.718.797,68 | 9,7 | 152.326,44 | -2,0 | -35.621,87 |
| 2017 11 | 1.754.419,55 | 55,8 | 628.490,79 | -21,3 | -474.440,24 |
| 2017 10 | 2.228.859,79 | 292,0 | 1.660.317,14 | 88,0 | 1.042.976,87 |
| 2017 9 | 1.185.882,92 | 125,3 | 659.495,30 | -30,0 | -508.835,48 |
| 2017 8 | 1.694.718,40 | 73,1 | 715.491,26 | 50,1 | 565.711,11 |
| 2017 7 | 1.129.007,29 | 17,8 | 170.553,86 | -37,7 | -682.091,70 |
| 2017 6 | 1.811.098,99 | 49,9 | 603.151,76 | 5,6 | 96.307,62 |
| 2017 5 | 1.714.791,37 | 44,6 | 529.025,45 | 121,9 | 941.996,52 |
| 2017 4 | 772.794,85 | -20,5 | -199.518,86 | 48,6 | 252.674,54 |
| 2017 3 | 520.120,31 | 30,3 | 120.936,43 | -72,1 | -1.343.059,13 |
| 2017 2 | 1.863.179,44 | 24,9 | 370.805,19 | 81,5 | 836.730,46 |
| 2017 1 | 1.026.448,98 | -14,8 | -178.507,03 | -34,5 | -540.022,26 |
| 2016 12 | 1.566.471,24 | 125,4 | 871.488,61 | 39,1 | 440.542,48 |