| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.793.185,75 | 321,7 | 2.130.773,22 | 219,5 | 1.918.913,45 |
| 2017 12 | 874.272,30 | -39,7 | -575.677,06 | -58,9 | -1.252.821,39 |
| 2017 11 | 2.127.093,69 | 100,2 | 1.064.670,14 | -30,7 | -943.971,65 |
| 2017 10 | 3.071.065,34 | 181,8 | 1.981.055,07 | 58,6 | 1.134.672,69 |
| 2017 9 | 1.936.392,65 | 108,1 | 1.005.867,67 | -43,2 | -1.475.124,28 |
| 2017 8 | 3.411.516,93 | 119,8 | 1.859.232,33 | 196,0 | 2.258.967,77 |
| 2017 7 | 1.152.549,16 | -30,4 | -502.677,73 | -52,9 | -1.296.656,26 |
| 2017 6 | 2.449.205,42 | 46,1 | 772.843,50 | 17,8 | 370.704,23 |
| 2017 5 | 2.078.501,19 | 114,1 | 1.107.809,08 | -47,6 | -1.885.572,14 |
| 2017 4 | 3.964.073,33 | 69,5 | 1.625.406,87 | -18,4 | -892.448,82 |
| 2017 3 | 4.856.522,15 | 39,0 | 1.362.171,49 | 139,2 | 2.826.161,27 |
| 2017 2 | 2.030.360,88 | 36,3 | 540.198,82 | 206,5 | 1.367.948,35 |
| 2017 1 | 662.412,53 | -33,7 | -337.209,79 | -54,3 | -787.536,83 |
| 2016 12 | 1.449.949,36 | 30,0 | 334.748,79 | 36,5 | 387.525,81 |