| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.215.453,55 | -52,5 | -2.449.059,64 | 509,5 | 1.851.938,71 |
| 2017 12 | 363.514,84 | -42,6 | -269.590,87 | -64,4 | -657.614,99 |
| 2017 11 | 1.021.129,83 | 194,6 | 674.561,68 | 15,5 | 136.657,65 |
| 2017 10 | 884.472,18 | -7,8 | -74.810,95 | -79,8 | -3.493.152,93 |
| 2017 9 | 4.377.625,11 | 677,8 | 3.814.821,48 | -12,6 | -631.145,61 |
| 2017 8 | 5.008.770,72 | 409,3 | 4.025.274,60 | 1.253,3 | 4.638.641,35 |
| 2017 7 | 370.129,37 | -50,4 | -375.829,55 | 32,3 | 90.358,84 |
| 2017 6 | 279.770,53 | -94,3 | -4.653.596,63 | -85,0 | -1.587.869,15 |
| 2017 5 | 1.867.639,68 | 67,7 | 753.665,45 | 189,5 | 1.222.517,83 |
| 2017 4 | 645.121,85 | 262,5 | 467.142,57 | 43,8 | 196.418,84 |
| 2017 3 | 448.703,01 | -91,7 | -4.952.931,59 | -71,9 | -1.148.336,54 |
| 2017 2 | 1.597.039,55 | 109,7 | 835.571,59 | -65,8 | -3.067.473,64 |
| 2017 1 | 4.664.513,19 | 511,7 | 3.902.017,85 | 636,8 | 4.031.407,48 |
| 2016 12 | 633.105,71 | -87,7 | -4.511.665,28 | 82,7 | 286.537,56 |