| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.248.301,03 | 22.426,4 | 2.238.320,31 | 52,8 | 777.316,09 |
| 2017 12 | 1.470.984,94 | 483,3 | 1.218.806,94 | -51,2 | -1.543.830,64 |
| 2017 11 | 3.014.815,58 | 243,8 | 2.137.915,99 | 15,2 | 396.809,28 |
| 2017 10 | 2.618.006,30 | 8.702,2 | 2.588.263,59 | -12,9 | -388.985,34 |
| 2017 9 | 3.006.991,64 | 568,5 | 2.557.205,15 | 55,3 | 1.070.908,39 |
| 2017 8 | 1.936.083,25 | 493,7 | 1.610.001,92 | 168,3 | 1.214.431,50 |
| 2017 7 | 721.651,75 | 496,1 | 600.594,37 | -41,8 | -518.509,31 |
| 2017 6 | 1.240.161,06 | 19.600,3 | 1.233.865,91 | 2.516,3 | 1.192.759,42 |
| 2017 5 | 47.401,64 | -45,8 | -40.012,89 | -17,3 | -9.907,86 |
| 2017 4 | 57.309,50 | -28,9 | -23.327,14 | -80,8 | -240.864,24 |
| 2017 3 | 298.173,74 | 96,3 | 146.303,93 | -4,1 | -12.628,75 |
| 2017 2 | 310.802,49 | -16,5 | -61.200,61 | 3.014,0 | 300.821,77 |
| 2017 1 | 9.980,72 | -94,0 | -156.881,82 | -96,0 | -242.197,28 |
| 2016 12 | 252.178,00 | 5,7 | 13.531,84 | -71,2 | -624.721,59 |