| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.968.850,01 | 127,6 | 5.028.284,63 | 91,3 | 4.280.705,73 |
| 2017 12 | 4.688.144,28 | 271,5 | 3.426.273,15 | 37,5 | 1.278.280,35 |
| 2017 11 | 3.409.863,93 | 246,2 | 2.425.004,23 | -25,8 | -1.183.508,87 |
| 2017 10 | 4.593.372,80 | 142,0 | 2.694.872,73 | 2,6 | 116.514,34 |
| 2017 9 | 4.476.858,46 | 57,1 | 1.627.912,44 | -33,0 | -2.202.818,58 |
| 2017 8 | 6.679.677,04 | 166,1 | 4.169.614,38 | 27,1 | 1.425.247,93 |
| 2017 7 | 5.254.429,11 | 305,4 | 3.958.275,90 | 138,5 | 3.051.432,20 |
| 2017 6 | 2.202.996,91 | 46,4 | 698.454,23 | -6,5 | -152.889,01 |
| 2017 5 | 2.355.885,92 | 107,4 | 1.219.890,99 | 18,9 | 374.583,15 |
| 2017 4 | 1.981.302,77 | 132,1 | 1.127.682,83 | -50,8 | -2.045.417,45 |
| 2017 3 | 4.026.720,22 | 152,6 | 2.432.504,26 | 70,6 | 1.666.632,97 |
| 2017 2 | 2.360.087,25 | 81,4 | 1.059.252,06 | -40,1 | -1.580.478,13 |
| 2017 1 | 3.940.565,38 | 368,6 | 3.099.544,95 | 212,3 | 2.678.694,25 |
| 2016 12 | 1.261.871,13 | 24,5 | 248.400,95 | 28,1 | 277.011,43 |