| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.845.778,23 | -6,9 | -211.815,55 | -50,2 | -2.867.103,50 |
| 2017 12 | 5.712.881,73 | 38,6 | 1.591.515,26 | 38,2 | 1.579.484,18 |
| 2017 11 | 4.133.397,55 | 12,1 | 446.426,05 | 0,5 | 21.804,60 |
| 2017 10 | 4.111.592,95 | 15,3 | 544.981,25 | 41,2 | 1.200.573,23 |
| 2017 9 | 2.911.019,72 | -6,1 | -187.962,21 | 7,2 | 196.440,66 |
| 2017 8 | 2.714.579,06 | 12,0 | 290.897,22 | -7,7 | -226.022,69 |
| 2017 7 | 2.940.601,75 | -12,0 | -400.481,52 | -42,4 | -2.164.456,20 |
| 2017 6 | 5.105.057,95 | 4,9 | 238.078,89 | 3,7 | 184.113,37 |
| 2017 5 | 4.920.944,58 | 40,9 | 1.427.507,19 | 21,1 | 857.252,53 |
| 2017 4 | 4.063.692,05 | -5,6 | -239.403,71 | -18,6 | -927.929,34 |
| 2017 3 | 4.991.621,39 | 70,2 | 2.057.905,98 | 34,2 | 1.271.061,26 |
| 2017 2 | 3.720.560,13 | 15,5 | 498.806,93 | 21,7 | 662.966,35 |
| 2017 1 | 3.057.593,78 | 46,3 | 967.285,23 | -25,8 | -1.063.772,69 |
| 2016 12 | 4.121.366,47 | 47,1 | 1.319.663,60 | 11,8 | 434.394,97 |