| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.975.789,31 | -18,8 | -458.482,09 | 12,2 | 214.149,45 |
| 2017 12 | 1.761.639,86 | 57,4 | 642.209,17 | 24,8 | 349.754,07 |
| 2017 11 | 1.411.885,79 | 10,6 | 135.597,65 | -25,9 | -493.285,59 |
| 2017 10 | 1.905.171,38 | 161,8 | 1.177.411,76 | 20,7 | 327.142,62 |
| 2017 9 | 1.578.028,76 | -20,7 | -412.299,88 | -35,2 | -858.223,15 |
| 2017 8 | 2.436.251,91 | 113,8 | 1.296.765,28 | -27,3 | -912.610,36 |
| 2017 7 | 3.348.862,27 | 170,9 | 2.112.485,29 | 7,2 | 226.150,02 |
| 2017 6 | 3.122.712,25 | 61,7 | 1.191.747,84 | -22,2 | -888.606,09 |
| 2017 5 | 4.011.318,34 | 76,4 | 1.736.937,05 | 67,2 | 1.612.164,44 |
| 2017 4 | 2.399.153,90 | -11,9 | -322.935,74 | 12,4 | 264.169,95 |
| 2017 3 | 2.134.983,95 | 47,7 | 688.974,70 | 2,4 | 49.075,83 |
| 2017 2 | 2.085.908,12 | 36,2 | 554.664,13 | -14,3 | -348.363,28 |
| 2017 1 | 2.434.271,40 | 33,5 | 610.819,95 | 117,5 | 1.314.840,71 |
| 2016 12 | 1.119.430,69 | -24,0 | -352.653,14 | -12,3 | -156.857,45 |