| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.219.949,79 | 13,2 | 258.894,34 | 151,5 | 1.337.112,78 |
| 2017 12 | 882.837,01 | -34,4 | -463.814,57 | -55,8 | -1.113.318,14 |
| 2017 11 | 1.996.155,15 | 64,0 | 779.133,83 | 116,7 | 1.075.136,09 |
| 2017 10 | 921.019,06 | -11,2 | -115.843,35 | -3,5 | -33.102,79 |
| 2017 9 | 954.121,85 | -31,9 | -446.546,83 | -33,7 | -484.519,84 |
| 2017 8 | 1.438.641,69 | 62,1 | 551.125,49 | 15,3 | 191.181,87 |
| 2017 7 | 1.247.459,82 | -11,1 | -156.246,20 | 23,1 | 234.086,83 |
| 2017 6 | 1.013.372,99 | 9,4 | 87.404,22 | -30,9 | -453.576,26 |
| 2017 5 | 1.466.949,25 | 4,0 | 56.783,66 | 8,0 | 108.799,63 |
| 2017 4 | 1.358.149,62 | -18,7 | -311.710,00 | -35,2 | -739.030,39 |
| 2017 3 | 2.097.180,01 | 3,9 | 78.379,98 | -12,6 | -303.412,45 |
| 2017 2 | 2.400.592,46 | 12,4 | 265.628,74 | 22,4 | 439.537,01 |
| 2017 1 | 1.961.055,45 | 64,9 | 771.582,31 | 45,6 | 614.403,87 |
| 2016 12 | 1.346.651,58 | -22,7 | -395.863,55 | 10,7 | 129.630,26 |