| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.227.568,92 | 25,5 | 858.724,70 | 8,1 | 315.860,58 |
| 2017 12 | 3.911.708,34 | 77,7 | 1.709.786,96 | -18,7 | -898.608,12 |
| 2017 11 | 4.810.316,46 | 7,5 | 336.909,08 | -9,1 | -479.854,21 |
| 2017 10 | 5.290.170,67 | 33,7 | 1.333.616,96 | 65,0 | 2.083.305,69 |
| 2017 9 | 3.206.864,98 | 33,2 | 799.453,70 | 169,6 | 2.017.208,80 |
| 2017 8 | 1.189.656,18 | -56,9 | -1.567.864,46 | -49,0 | -1.140.697,24 |
| 2017 7 | 2.330.353,42 | 76,8 | 1.012.407,21 | -15,0 | -410.265,46 |
| 2017 6 | 2.740.618,88 | -16,9 | -557.184,93 | -43,6 | -2.114.102,72 |
| 2017 5 | 4.854.721,60 | 28,6 | 1.078.730,20 | 15,9 | 665.638,29 |
| 2017 4 | 4.189.083,31 | 25,2 | 843.763,09 | 21,5 | 739.876,33 |
| 2017 3 | 3.449.206,98 | 15,6 | 465.581,84 | -28,6 | -1.381.909,20 |
| 2017 2 | 4.831.116,18 | 23,7 | 925.327,95 | 43,4 | 1.462.271,96 |
| 2017 1 | 3.368.844,22 | 34,8 | 869.516,23 | 53,0 | 1.166.922,84 |
| 2016 12 | 2.201.921,38 | -14,5 | -373.169,74 | -50,8 | -2.271.486,00 |