| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.870.125,94 | -8,7 | -466.085,60 | -9,9 | -535.652,30 |
| 2017 12 | 5.405.778,24 | 30,7 | 1.269.689,52 | 20,7 | 926.873,21 |
| 2017 11 | 4.478.905,03 | -13,2 | -680.881,96 | -26,2 | -1.588.815,33 |
| 2017 10 | 6.067.720,36 | -9,4 | -626.353,61 | -22,4 | -1.746.005,51 |
| 2017 9 | 7.813.725,87 | 36,2 | 2.076.336,98 | 25,7 | 1.599.723,55 |
| 2017 8 | 6.214.002,32 | 64,9 | 2.446.419,73 | 12,2 | 675.063,87 |
| 2017 7 | 5.538.938,45 | 14,7 | 709.255,33 | 79,3 | 2.450.143,24 |
| 2017 6 | 3.088.795,21 | -9,9 | -339.853,95 | -23,1 | -929.203,56 |
| 2017 5 | 4.017.998,77 | 180,1 | 2.583.412,21 | -25,2 | -1.350.037,32 |
| 2017 4 | 5.368.036,09 | 103,8 | 2.734.484,07 | -31,5 | -2.469.262,80 |
| 2017 3 | 7.837.298,89 | 118,5 | 4.250.296,19 | 127,3 | 4.389.047,71 |
| 2017 2 | 3.448.251,18 | 64,6 | 1.353.457,35 | -35,4 | -1.887.960,36 |
| 2017 1 | 5.336.211,54 | 22,1 | 967.391,14 | 29,0 | 1.200.122,82 |
| 2016 12 | 4.136.088,72 | -11,9 | -560.449,06 | -19,8 | -1.023.698,27 |