| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.351.255,95 | 160,4 | 2.679.937,24 | 125,8 | 2.424.052,61 |
| 2017 12 | 1.927.203,34 | 18,3 | 297.779,54 | 29,9 | 443.082,64 |
| 2017 11 | 1.484.120,70 | 44,6 | 457.771,72 | 38,4 | 411.797,03 |
| 2017 10 | 1.072.323,67 | -4,3 | -47.550,44 | -29,0 | -437.221,39 |
| 2017 9 | 1.509.545,06 | -27,0 | -559.589,71 | 26,4 | 315.434,36 |
| 2017 8 | 1.194.110,70 | -0,8 | -9.214,56 | 3,9 | 44.245,45 |
| 2017 7 | 1.149.865,25 | 16,8 | 164.953,01 | -18,4 | -259.984,17 |
| 2017 6 | 1.409.849,42 | -0,1 | -858,70 | -5,4 | -80.610,67 |
| 2017 5 | 1.490.460,09 | 25,8 | 305.957,09 | 58,3 | 549.044,16 |
| 2017 4 | 941.415,93 | -31,1 | -425.642,66 | 8,4 | 72.546,55 |
| 2017 3 | 868.869,38 | -69,7 | -2.002.009,13 | -2,6 | -22.737,91 |
| 2017 2 | 891.607,29 | -51,9 | -961.336,35 | -46,7 | -779.711,42 |
| 2017 1 | 1.671.318,71 | -52,6 | -1.851.416,23 | 2,6 | 41.894,91 |
| 2016 12 | 1.629.423,80 | -58,8 | -2.323.076,61 | 58,8 | 603.074,82 |