| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.076.434,09 | -11,7 | -932.755,71 | 23,0 | 1.324.457,37 |
| 2017 12 | 5.751.976,72 | 6,3 | 339.102,40 | 9,4 | 493.803,28 |
| 2017 11 | 5.258.173,44 | 12,8 | 595.392,99 | -3,7 | -201.133,25 |
| 2017 10 | 5.459.306,69 | 36,8 | 1.467.526,79 | 48,6 | 1.786.149,29 |
| 2017 9 | 3.673.157,40 | 3,5 | 124.451,53 | 32,5 | 901.560,13 |
| 2017 8 | 2.771.597,27 | -30,3 | -1.206.546,46 | 25,3 | 558.722,27 |
| 2017 7 | 2.212.875,00 | 39,0 | 620.711,59 | 26,8 | 466.966,19 |
| 2017 6 | 1.745.908,81 | -23,5 | -537.547,98 | -50,0 | -1.746.847,97 |
| 2017 5 | 3.492.756,78 | 51,0 | 1.180.253,89 | 38,7 | 973.750,21 |
| 2017 4 | 2.519.006,57 | -15,0 | -443.050,19 | -39,1 | -1.619.551,03 |
| 2017 3 | 4.138.557,60 | 121,5 | 2.270.073,32 | -11,1 | -518.579,60 |
| 2017 2 | 4.657.137,20 | 101,6 | 2.346.681,83 | -41,9 | -3.352.052,60 |
| 2017 1 | 8.009.189,80 | 114,8 | 4.280.077,45 | 48,0 | 2.596.315,48 |
| 2016 12 | 5.412.874,32 | 78,8 | 2.386.147,75 | 16,1 | 750.093,87 |