| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.220.936,42 | 32,4 | 543.896,54 | 14,1 | 273.839,82 |
| 2017 12 | 1.947.096,60 | 20,9 | 337.095,69 | -37,3 | -1.158.038,96 |
| 2017 11 | 3.105.135,56 | 174,9 | 1.975.536,54 | 2,0 | 59.732,80 |
| 2017 10 | 3.045.402,76 | 36,0 | 806.618,89 | -0,3 | -8.285,38 |
| 2017 9 | 3.053.688,14 | 0,9 | 28.131,89 | 30,4 | 711.979,13 |
| 2017 8 | 2.341.709,01 | 14,9 | 304.147,18 | 19,4 | 380.314,61 |
| 2017 7 | 1.961.394,40 | 0,3 | 5.672,72 | -47,4 | -1.763.635,73 |
| 2017 6 | 3.725.030,13 | 161,0 | 2.297.861,49 | 95,7 | 1.821.711,55 |
| 2017 5 | 1.903.318,58 | -38,4 | -1.184.910,08 | -21,3 | -513.629,80 |
| 2017 4 | 2.416.948,38 | 8,3 | 185.402,48 | 2,0 | 47.448,29 |
| 2017 3 | 2.369.500,09 | 12,9 | 270.974,65 | 108,3 | 1.232.137,41 |
| 2017 2 | 1.137.362,68 | -53,1 | -1.288.012,69 | -32,2 | -539.677,20 |
| 2017 1 | 1.677.039,88 | -8,4 | -153.603,57 | 4,2 | 67.038,97 |
| 2016 12 | 1.610.000,91 | -34,4 | -844.997,97 | 42,5 | 480.401,89 |