| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.422.246,05 | 117,5 | 4.009.104,37 | 47,1 | 2.376.556,80 |
| 2017 12 | 5.045.689,25 | 78,3 | 2.215.193,51 | -12,3 | -709.622,35 |
| 2017 11 | 5.755.311,60 | 53,5 | 2.005.187,37 | -8,5 | -533.787,28 |
| 2017 10 | 6.289.098,88 | 7,5 | 438.134,74 | 116,3 | 3.381.840,79 |
| 2017 9 | 2.907.258,09 | -25,3 | -983.124,78 | -39,5 | -1.896.815,61 |
| 2017 8 | 4.804.073,70 | 28,0 | 1.050.992,46 | 104,8 | 2.458.625,51 |
| 2017 7 | 2.345.448,19 | -41,8 | -1.683.253,85 | -64,4 | -4.248.104,19 |
| 2017 6 | 6.593.552,38 | 2,4 | 153.420,42 | -1,1 | -74.591,51 |
| 2017 5 | 6.668.143,89 | 27,7 | 1.446.943,37 | 11,7 | 699.610,93 |
| 2017 4 | 5.968.532,96 | 55,7 | 2.135.125,97 | -14,0 | -968.579,39 |
| 2017 3 | 6.937.112,35 | 79,8 | 3.079.133,06 | 67,0 | 2.783.877,31 |
| 2017 2 | 4.153.235,04 | -15,9 | -784.902,10 | 21,7 | 740.093,36 |
| 2017 1 | 3.413.141,68 | 18,4 | 529.132,83 | 20,6 | 582.645,94 |
| 2016 12 | 2.830.495,74 | -19,0 | -662.925,36 | -24,5 | -919.628,49 |