| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.715.728,76 | 3.823,0 | 2.646.502,88 | 144,5 | 1.605.176,97 |
| 2017 12 | 1.110.551,79 | 254,5 | 797.285,11 | 13,4 | 131.534,39 |
| 2017 11 | 979.017,40 | 179,7 | 628.937,78 | 80,4 | 436.274,35 |
| 2017 10 | 542.743,05 | -16,2 | -104.651,76 | 83,3 | 246.713,98 |
| 2017 9 | 296.029,07 | -4,3 | -13.213,32 | 3,6 | 10.351,50 |
| 2017 8 | 285.677,57 | -61,7 | -459.415,69 | -71,7 | -723.197,21 |
| 2017 7 | 1.008.874,78 | 7,2 | 67.509,20 | 48,7 | 330.603,81 |
| 2017 6 | 678.270,97 | -38,0 | -415.160,04 | 22,1 | 122.587,84 |
| 2017 5 | 555.683,13 | 272,4 | 406.467,51 | 346,1 | 431.127,82 |
| 2017 4 | 124.555,31 | 127,0 | 69.691,33 | -10,1 | -14.049,42 |
| 2017 3 | 138.604,73 | 24,7 | 27.465,73 | -41,9 | -99.949,70 |
| 2017 2 | 238.554,43 | -24,9 | -79.044,66 | 244,6 | 169.328,55 |
| 2017 1 | 69.225,88 | -84,8 | -386.098,36 | -77,9 | -244.040,80 |
| 2016 12 | 313.266,68 | -57,5 | -423.136,40 | -10,5 | -36.812,94 |