| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.931.332,79 | -8,7 | -183.262,50 | 26,9 | 408.811,83 |
| 2017 12 | 1.522.520,96 | -50,3 | -1.541.600,67 | -32,4 | -728.785,16 |
| 2017 11 | 2.251.306,12 | 89,1 | 1.060.941,85 | 73,0 | 949.799,02 |
| 2017 10 | 1.301.507,10 | -8,1 | -114.644,14 | -26,1 | -458.970,52 |
| 2017 9 | 1.760.477,62 | 96,7 | 865.611,64 | -9,3 | -180.594,32 |
| 2017 8 | 1.941.071,94 | -19,0 | -455.120,07 | 50,1 | 647.912,36 |
| 2017 7 | 1.293.159,58 | -50,0 | -1.292.391,76 | -48,1 | -1.198.713,05 |
| 2017 6 | 2.491.872,63 | 2,7 | 65.068,63 | 166,9 | 1.558.116,00 |
| 2017 5 | 933.756,63 | -77,2 | -3.154.638,33 | -65,3 | -1.755.706,70 |
| 2017 4 | 2.689.463,33 | -6,2 | -178.422,13 | 74,2 | 1.145.877,38 |
| 2017 3 | 1.543.585,95 | -49,6 | -1.520.645,44 | -63,1 | -2.636.025,95 |
| 2017 2 | 4.179.611,90 | -10,4 | -483.193,91 | 97,7 | 2.065.016,61 |
| 2017 1 | 2.114.595,29 | -29,9 | -902.094,72 | -31,0 | -949.526,34 |
| 2016 12 | 3.064.121,63 | -9,2 | -310.606,04 | 157,4 | 1.873.757,36 |