| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.113.797,91 | -9,4 | -636.898,10 | 37,6 | 1.671.004,73 |
| 2017 12 | 4.442.793,18 | 12,9 | 507.453,83 | -26,0 | -1.561.489,60 |
| 2017 11 | 6.004.282,78 | -15,4 | -1.091.179,63 | -5,4 | -343.028,24 |
| 2017 10 | 6.347.311,02 | 7,6 | 448.943,15 | 0,7 | 44.546,47 |
| 2017 9 | 6.302.764,55 | -5,6 | -376.940,23 | 34,3 | 1.609.885,64 |
| 2017 8 | 4.692.878,91 | -25,1 | -1.575.668,50 | 13,8 | 567.853,68 |
| 2017 7 | 4.125.025,23 | 39,3 | 1.162.750,49 | -36,2 | -2.338.954,45 |
| 2017 6 | 6.463.979,68 | -6,1 | -416.132,41 | -36,3 | -3.680.743,43 |
| 2017 5 | 10.144.723,11 | 27,2 | 2.171.029,12 | 56,2 | 3.648.488,92 |
| 2017 4 | 6.496.234,19 | -6,0 | -413.543,78 | -12,8 | -953.698,17 |
| 2017 3 | 7.449.932,36 | 33,7 | 1.875.892,93 | 29,7 | 1.706.206,17 |
| 2017 2 | 5.743.726,19 | 9,1 | 481.073,34 | -14,9 | -1.006.969,82 |
| 2017 1 | 6.750.696,01 | 29,7 | 1.546.430,38 | 71,5 | 2.815.356,66 |
| 2016 12 | 3.935.339,35 | -29,3 | -1.629.663,26 | -44,5 | -3.160.123,06 |