| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.804.816,06 | -0,3 | -9.366,99 | 2,6 | 97.180,75 |
| 2017 12 | 3.707.635,31 | 23,7 | 709.175,61 | -13,5 | -577.181,74 |
| 2017 11 | 4.284.817,05 | 21,6 | 760.733,19 | -2,1 | -91.537,66 |
| 2017 10 | 4.376.354,71 | 49,9 | 1.455.786,03 | -14,3 | -729.036,35 |
| 2017 9 | 5.105.391,06 | 83,9 | 2.329.746,90 | 182,7 | 3.299.580,29 |
| 2017 8 | 1.805.810,77 | 8,3 | 138.959,36 | -49,3 | -1.758.962,44 |
| 2017 7 | 3.564.773,21 | 31,0 | 844.413,22 | -39,8 | -2.353.484,38 |
| 2017 6 | 5.918.257,59 | 25,6 | 1.206.122,02 | 33,7 | 1.490.871,44 |
| 2017 5 | 4.427.386,15 | 84,6 | 2.028.710,47 | 56,0 | 1.588.704,63 |
| 2017 4 | 2.838.681,52 | -41,7 | -2.034.004,16 | -30,2 | -1.229.805,53 |
| 2017 3 | 4.068.487,05 | 1.021,4 | 3.705.679,00 | 1,2 | 49.484,34 |
| 2017 2 | 4.019.002,71 | 378,3 | 3.178.653,38 | 5,4 | 204.819,66 |
| 2017 1 | 3.814.183,05 | 622,8 | 3.286.457,57 | 27,2 | 815.723,35 |
| 2016 12 | 2.998.459,70 | 560,5 | 2.544.475,69 | -14,9 | -525.624,16 |