| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.721.878,52 | 91,3 | 1.299.222,62 | -85,2 | -15.706.681,41 |
| 2017 12 | 18.428.559,93 | 145,0 | 10.907.975,71 | 409,6 | 14.812.582,03 |
| 2017 11 | 3.615.977,90 | 15,1 | 474.847,58 | 72,2 | 1.516.077,20 |
| 2017 10 | 2.099.900,70 | -22,7 | -615.829,73 | -39,8 | -1.386.401,82 |
| 2017 9 | 3.486.302,52 | 31,2 | 828.142,57 | -3,1 | -110.358,96 |
| 2017 8 | 3.596.661,48 | -15,7 | -667.452,02 | 51,0 | 1.214.706,28 |
| 2017 7 | 2.381.955,20 | -45,7 | -2.005.865,96 | -37,5 | -1.430.137,27 |
| 2017 6 | 3.812.092,47 | 6,6 | 235.719,61 | -28,9 | -1.547.023,26 |
| 2017 5 | 5.359.115,73 | 117,7 | 2.897.578,48 | 55,5 | 1.913.711,73 |
| 2017 4 | 3.445.404,00 | 67,2 | 1.384.928,02 | -15,5 | -629.961,71 |
| 2017 3 | 4.075.365,71 | 124,2 | 2.257.576,35 | 42,2 | 1.209.474,31 |
| 2017 2 | 2.865.891,40 | -8,2 | -256.426,41 | 101,5 | 1.443.235,50 |
| 2017 1 | 1.422.655,90 | -77,8 | -4.985.632,06 | -81,1 | -6.097.928,32 |
| 2016 12 | 7.520.584,22 | 183,4 | 4.866.501,49 | 139,4 | 4.379.453,90 |