| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.112.408,61 | 106,1 | 2.632.200,65 | 53,6 | 1.784.807,66 |
| 2017 12 | 3.327.600,95 | 21,7 | 592.949,52 | -8,4 | -305.453,92 |
| 2017 11 | 3.633.054,87 | 28,6 | 807.060,40 | 9,7 | 321.379,06 |
| 2017 10 | 3.311.675,81 | 5,0 | 156.513,06 | 12,7 | 374.289,71 |
| 2017 9 | 2.937.386,10 | -13,1 | -442.615,65 | 7,7 | 211.112,49 |
| 2017 8 | 2.726.273,61 | 4,5 | 117.183,23 | 3,2 | 85.526,73 |
| 2017 7 | 2.640.746,88 | -17,0 | -539.068,14 | -22,9 | -783.523,84 |
| 2017 6 | 3.424.270,72 | 2,5 | 81.827,18 | -13,0 | -509.638,63 |
| 2017 5 | 3.933.909,35 | -31,7 | -1.828.476,22 | 28,5 | 873.083,00 |
| 2017 4 | 3.060.826,35 | 27,1 | 653.411,50 | -18,2 | -678.702,10 |
| 2017 3 | 3.739.528,45 | -10,1 | -422.187,80 | 16,0 | 516.579,45 |
| 2017 2 | 3.222.949,00 | -46,3 | -2.779.393,17 | 30,0 | 742.741,04 |
| 2017 1 | 2.480.207,96 | -8,4 | -226.276,62 | -9,3 | -254.443,47 |
| 2016 12 | 2.734.651,43 | 5,7 | 146.902,81 | -3,2 | -91.343,04 |