| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.846.480,11 | 118,0 | 2.623.619,04 | 62,7 | 1.868.122,35 |
| 2017 12 | 2.978.357,76 | 266,0 | 2.164.516,86 | -40,0 | -1.985.392,51 |
| 2017 11 | 4.963.750,27 | 155,4 | 3.019.876,16 | 27,3 | 1.065.255,86 |
| 2017 10 | 3.898.494,41 | 140,2 | 2.275.291,89 | 15,0 | 507.924,21 |
| 2017 9 | 3.390.570,20 | 68,5 | 1.378.583,82 | 128,9 | 1.909.054,20 |
| 2017 8 | 1.481.516,00 | -22,4 | -427.538,78 | -1,2 | -18.633,98 |
| 2017 7 | 1.500.149,98 | -0,7 | -11.129,16 | -40,4 | -1.017.231,17 |
| 2017 6 | 2.517.381,15 | -3,8 | -98.286,18 | -12,2 | -349.852,44 |
| 2017 5 | 2.867.233,59 | 8,1 | 215.166,26 | 33,8 | 725.009,09 |
| 2017 4 | 2.142.224,50 | -12,4 | -301.749,35 | -14,5 | -362.724,71 |
| 2017 3 | 2.504.949,21 | 29,8 | 574.718,95 | 1,3 | 32.317,54 |
| 2017 2 | 2.472.631,67 | 7,9 | 180.388,49 | 11,2 | 249.770,60 |
| 2017 1 | 2.222.861,07 | 20,1 | 371.349,66 | 173,1 | 1.409.020,17 |
| 2016 12 | 813.840,90 | -31,8 | -379.550,97 | -58,1 | -1.130.033,21 |