| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.286.419,41 | -43,0 | -3.233.174,27 | -12,8 | -627.446,31 |
| 2017 12 | 4.913.865,72 | -16,9 | -1.001.279,34 | 15,7 | 667.362,26 |
| 2017 11 | 4.246.503,46 | -33,3 | -2.117.845,45 | 134,9 | 2.438.442,73 |
| 2017 10 | 1.808.060,73 | 21,6 | 321.365,44 | 129,4 | 1.019.958,76 |
| 2017 9 | 788.101,97 | -80,0 | -3.153.647,74 | -70,5 | -1.884.143,77 |
| 2017 8 | 2.672.245,74 | -59,8 | -3.971.395,68 | 1,1 | 29.480,51 |
| 2017 7 | 2.642.765,23 | -52,7 | -2.948.113,13 | 8,0 | 195.146,15 |
| 2017 6 | 2.447.619,08 | -51,5 | -2.596.088,65 | -39,0 | -1.563.417,27 |
| 2017 5 | 4.011.036,35 | -23,4 | -1.226.033,84 | 94,5 | 1.948.556,79 |
| 2017 4 | 2.062.479,56 | -60,2 | -3.117.269,10 | -16,2 | -399.013,15 |
| 2017 3 | 2.461.492,71 | -44,2 | -1.946.405,90 | -51,4 | -2.600.322,48 |
| 2017 2 | 5.061.815,19 | -26,1 | -1.787.583,35 | -32,7 | -2.457.778,49 |
| 2017 1 | 7.519.593,68 | 74,6 | 3.212.696,82 | 27,1 | 1.604.448,62 |
| 2016 12 | 5.915.145,06 | 40,5 | 1.703.796,38 | -7,1 | -449.203,85 |