| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.231.908,11 | -30,6 | -983.541,73 | 22,1 | 403.807,86 |
| 2017 12 | 1.828.100,25 | 11,5 | 188.546,39 | -24,0 | -576.365,51 |
| 2017 11 | 2.404.465,76 | -21,6 | -660.760,26 | -38,5 | -1.504.839,76 |
| 2017 10 | 3.909.305,52 | 48,6 | 1.279.237,41 | 48,2 | 1.271.421,99 |
| 2017 9 | 2.637.883,53 | 34,6 | 678.243,85 | 39,7 | 749.634,45 |
| 2017 8 | 1.888.249,08 | -2,5 | -48.728,70 | -33,2 | -937.324,76 |
| 2017 7 | 2.825.573,84 | 130,9 | 1.601.644,04 | 45,5 | 883.719,53 |
| 2017 6 | 1.941.854,31 | 3,5 | 65.264,28 | -36,6 | -1.119.628,76 |
| 2017 5 | 3.061.483,07 | 15,7 | 414.467,50 | 109,3 | 1.598.567,69 |
| 2017 4 | 1.462.915,38 | -55,2 | -1.804.529,79 | -30,3 | -636.987,64 |
| 2017 3 | 2.099.903,02 | -44,8 | -1.703.749,07 | -19,9 | -522.509,76 |
| 2017 2 | 2.622.412,78 | -10,5 | -307.737,20 | -18,4 | -593.037,06 |
| 2017 1 | 3.215.449,84 | 64,3 | 1.257.978,72 | 96,1 | 1.575.895,98 |
| 2016 12 | 1.639.553,86 | -16,1 | -315.342,30 | -46,5 | -1.425.672,16 |