| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.826.788,83 | -64,1 | -8.619.211,01 | -1,9 | -93.062,99 |
| 2017 12 | 4.919.851,82 | 25,6 | 1.001.265,01 | -7,2 | -381.700,27 |
| 2017 11 | 5.301.552,09 | -22,5 | -1.534.352,61 | 19,0 | 846.075,73 |
| 2017 10 | 4.455.476,36 | -25,6 | -1.530.452,79 | -0,3 | -12.397,08 |
| 2017 9 | 4.467.873,44 | -4,8 | -222.917,44 | 5,4 | 227.200,17 |
| 2017 8 | 4.240.673,27 | 33,7 | 1.068.968,77 | 0,6 | 23.035,18 |
| 2017 7 | 4.217.638,09 | 30,5 | 985.366,97 | -43,1 | -3.195.368,63 |
| 2017 6 | 7.413.006,72 | 101,8 | 3.738.775,71 | 42,4 | 2.208.471,16 |
| 2017 5 | 5.204.535,56 | 61,4 | 1.979.107,09 | -17,1 | -1.071.454,69 |
| 2017 4 | 6.275.990,25 | -15,1 | -1.116.711,79 | -34,4 | -3.296.388,80 |
| 2017 3 | 9.572.379,05 | -31,7 | -4.447.139,45 | -6,7 | -681.467,92 |
| 2017 2 | 10.253.846,97 | -51,1 | -10.711.702,30 | -23,7 | -3.192.152,87 |
| 2017 1 | 13.445.999,84 | -31,1 | -6.067.937,84 | 243,1 | 9.527.413,03 |
| 2016 12 | 3.918.586,81 | -45,6 | -3.286.571,43 | -42,7 | -2.917.317,89 |