| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.291.730,89 | 76,2 | 990.726,19 | 97,5 | 1.131.457,96 |
| 2017 12 | 1.160.272,93 | 20,3 | 195.524,18 | -39,9 | -770.276,24 |
| 2017 11 | 1.930.549,17 | 53,6 | 673.293,53 | 25,7 | 394.341,68 |
| 2017 10 | 1.536.207,49 | -22,3 | -439.640,47 | -32,2 | -728.964,86 |
| 2017 9 | 2.265.172,35 | 101,2 | 1.139.388,08 | 0,9 | 20.070,75 |
| 2017 8 | 2.245.101,60 | 32,0 | 544.541,38 | 156,1 | 1.368.532,52 |
| 2017 7 | 876.569,08 | -43,9 | -684.936,77 | -43,7 | -681.248,33 |
| 2017 6 | 1.557.817,41 | 112,9 | 826.217,10 | -43,1 | -1.180.019,07 |
| 2017 5 | 2.737.836,48 | 159,6 | 1.683.351,36 | 117,0 | 1.475.887,02 |
| 2017 4 | 1.261.949,46 | 24,4 | 247.212,41 | -38,1 | -775.891,99 |
| 2017 3 | 2.037.841,45 | 121,9 | 1.119.337,43 | 1,7 | 33.502,37 |
| 2017 2 | 2.004.339,08 | -0,4 | -7.673,58 | 54,1 | 703.334,38 |
| 2017 1 | 1.301.004,70 | -9,8 | -141.471,09 | 34,9 | 336.255,95 |
| 2016 12 | 964.748,75 | -52,7 | -1.076.595,82 | -23,3 | -292.506,89 |