| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.044.942,72 | -40,1 | -700.244,96 | -65,5 | -1.985.920,42 |
| 2017 12 | 3.030.863,14 | 100,2 | 1.516.561,29 | 3,9 | 113.208,23 |
| 2017 11 | 2.917.654,91 | 45,3 | 909.362,50 | -18,8 | -674.665,64 |
| 2017 10 | 3.592.320,55 | 381,7 | 2.846.604,53 | 29,5 | 817.669,45 |
| 2017 9 | 2.774.651,10 | 92,9 | 1.336.044,30 | 209,3 | 1.877.704,13 |
| 2017 8 | 896.946,97 | -24,2 | -286.410,30 | -49,8 | -889.247,47 |
| 2017 7 | 1.786.194,44 | 50,3 | 598.055,69 | 13,5 | 212.833,57 |
| 2017 6 | 1.573.360,87 | 10,1 | 143.834,35 | -41,6 | -1.119.290,50 |
| 2017 5 | 2.692.651,37 | 97,1 | 1.326.447,01 | 16,3 | 378.127,54 |
| 2017 4 | 2.314.523,83 | 14,0 | 283.816,35 | -12,9 | -341.349,50 |
| 2017 3 | 2.655.873,33 | 124,2 | 1.471.272,70 | -8,8 | -254.832,08 |
| 2017 2 | 2.910.705,41 | 126,4 | 1.625.013,75 | 66,8 | 1.165.517,73 |
| 2017 1 | 1.745.187,68 | 35,4 | 456.534,04 | 15,3 | 230.885,83 |
| 2016 12 | 1.514.301,85 | 105,0 | 775.520,52 | -24,6 | -493.990,56 |