| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.499.465,83 | 41,2 | 1.605.477,90 | 7,6 | 388.898,49 |
| 2017 12 | 5.110.567,34 | -1,4 | -74.817,35 | 18,1 | 784.176,15 |
| 2017 11 | 4.326.391,19 | -37,3 | -2.576.885,47 | -2,1 | -94.165,27 |
| 2017 10 | 4.420.556,46 | -48,5 | -4.154.821,93 | 5,2 | 216.847,09 |
| 2017 9 | 4.203.709,37 | -50,2 | -4.233.107,53 | 12,9 | 480.251,96 |
| 2017 8 | 3.723.457,41 | -39,7 | -2.447.420,12 | 3,2 | 115.361,80 |
| 2017 7 | 3.608.095,61 | -16,3 | -700.940,42 | -16,2 | -699.311,32 |
| 2017 6 | 4.307.406,93 | -42,0 | -3.114.127,01 | 11,1 | 429.403,34 |
| 2017 5 | 3.878.003,59 | -44,3 | -3.087.256,24 | -7,7 | -325.241,35 |
| 2017 4 | 4.203.244,94 | -37,9 | -2.563.060,34 | 4,1 | 165.679,98 |
| 2017 3 | 4.037.564,96 | -25,6 | -1.391.541,19 | 11,5 | 416.245,32 |
| 2017 2 | 3.621.319,64 | -56,4 | -4.681.583,45 | -7,0 | -272.668,29 |
| 2017 1 | 3.893.987,93 | -26,5 | -1.406.890,91 | -24,9 | -1.291.396,76 |
| 2016 12 | 5.185.384,69 | -19,6 | -1.264.450,38 | -24,9 | -1.717.891,97 |