| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.528.882,81 | 61,9 | 584.715,68 | -23,4 | -468.212,13 |
| 2017 12 | 1.997.094,94 | -16,7 | -398.955,99 | 121,0 | 1.093.613,54 |
| 2017 11 | 903.481,40 | -49,5 | -884.183,39 | -52,5 | -1.000.375,18 |
| 2017 10 | 1.903.856,58 | 138,6 | 1.106.033,44 | 4,7 | 86.159,64 |
| 2017 9 | 1.817.696,94 | 63,3 | 704.346,78 | 4,0 | 69.358,96 |
| 2017 8 | 1.748.337,98 | 157,6 | 1.069.560,44 | -13,5 | -271.904,09 |
| 2017 7 | 2.020.242,07 | 212,9 | 1.374.615,40 | 177,2 | 1.291.373,15 |
| 2017 6 | 728.868,92 | -34,3 | -380.665,36 | -57,5 | -987.401,42 |
| 2017 5 | 1.716.270,34 | 128,2 | 964.099,83 | -32,1 | -810.168,61 |
| 2017 4 | 2.526.438,95 | 170,9 | 1.593.812,79 | 119,0 | 1.372.955,98 |
| 2017 3 | 1.153.482,97 | 33,4 | 288.867,20 | -36,4 | -660.042,82 |
| 2017 2 | 1.813.525,79 | 45,0 | 562.452,28 | 92,1 | 869.358,66 |
| 2017 1 | 944.167,13 | 21,0 | 164.004,01 | -60,6 | -1.451.883,80 |
| 2016 12 | 2.396.050,93 | 375,5 | 1.892.144,54 | 34,0 | 608.386,14 |