| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.299.255,79 | 5,0 | 108.757,49 | -6,3 | -153.692,80 |
| 2017 12 | 2.452.948,59 | 4,3 | 100.483,96 | 15,8 | 334.551,44 |
| 2017 11 | 2.118.397,15 | 12,1 | 229.022,73 | -15,5 | -389.902,27 |
| 2017 10 | 2.508.299,42 | 46,8 | 799.690,96 | -14,1 | -412.486,23 |
| 2017 9 | 2.920.785,65 | 9,6 | 255.518,44 | 7,3 | 197.536,87 |
| 2017 8 | 2.723.248,78 | 67,3 | 1.095.703,07 | 2,5 | 66.344,00 |
| 2017 7 | 2.656.904,78 | 21,4 | 468.481,88 | 45,4 | 830.146,44 |
| 2017 6 | 1.826.758,34 | -26,4 | -654.331,36 | -18,4 | -412.734,47 |
| 2017 5 | 2.239.492,81 | 18,3 | 347.029,08 | -3,1 | -71.512,51 |
| 2017 4 | 2.311.005,32 | 21,8 | 413.519,64 | -34,1 | -1.195.366,23 |
| 2017 3 | 3.506.371,55 | 48,7 | 1.147.948,53 | 39,5 | 992.178,09 |
| 2017 2 | 2.514.193,46 | 41,1 | 732.566,86 | 14,8 | 323.695,16 |
| 2017 1 | 2.190.498,30 | -23,5 | -671.223,38 | -6,9 | -161.966,33 |
| 2016 12 | 2.352.464,63 | 16,0 | 324.161,10 | 24,5 | 463.090,21 |