| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.780.174,16 | 26,2 | 369.386,03 | -26,0 | -624.581,03 |
| 2017 12 | 2.404.755,19 | -9,9 | -264.876,72 | 0,7 | 15.504,77 |
| 2017 11 | 2.389.250,42 | -6,3 | -159.180,00 | 9,0 | 196.426,67 |
| 2017 10 | 2.192.823,75 | 2,9 | 61.195,48 | 40,7 | 633.716,27 |
| 2017 9 | 1.559.107,48 | -14,9 | -273.441,17 | -18,9 | -362.294,75 |
| 2017 8 | 1.921.402,23 | 18,2 | 295.109,21 | -6,3 | -128.592,34 |
| 2017 7 | 2.049.994,57 | 67,2 | 824.181,27 | 20,9 | 354.771,63 |
| 2017 6 | 1.695.222,94 | -3,1 | -54.726,98 | -37,4 | -1.014.346,32 |
| 2017 5 | 2.709.569,26 | 94,9 | 1.319.062,23 | 54,7 | 958.097,94 |
| 2017 4 | 1.751.471,32 | 3,0 | 51.091,47 | -38,1 | -1.076.591,14 |
| 2017 3 | 2.828.062,46 | 47,2 | 906.960,70 | 12,5 | 313.158,27 |
| 2017 2 | 2.514.904,19 | 48,0 | 815.627,34 | 78,3 | 1.104.116,06 |
| 2017 1 | 1.410.788,13 | 14,2 | 175.877,59 | -47,2 | -1.258.843,78 |
| 2016 12 | 2.669.631,91 | 31,1 | 633.583,65 | 4,8 | 121.201,49 |