| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.957.971,46 | 6,1 | 227.550,44 | 2,7 | 105.139,42 |
| 2017 12 | 3.852.832,04 | 25,8 | 788.850,33 | -40,8 | -2.650.693,09 |
| 2017 11 | 6.503.525,13 | 65,8 | 2.581.781,05 | 25,9 | 1.338.452,90 |
| 2017 10 | 5.165.072,23 | 123,7 | 2.855.798,23 | -90,5 | -49.446.690,62 |
| 2017 9 | 54.611.762,85 | 1.090,1 | 50.023.033,12 | 1.258,9 | 50.592.810,74 |
| 2017 8 | 4.018.952,11 | 2,6 | 100.038,17 | 10,6 | 385.971,39 |
| 2017 7 | 3.632.980,72 | 45,1 | 1.129.465,15 | -32,6 | -1.757.014,06 |
| 2017 6 | 5.389.994,78 | 118,5 | 2.922.604,33 | -4,8 | -273.878,27 |
| 2017 5 | 5.663.873,05 | 74,2 | 2.412.602,93 | -41,4 | -3.996.821,40 |
| 2017 4 | 9.660.694,45 | 105,9 | 4.969.068,93 | 80,6 | 4.312.709,77 |
| 2017 3 | 5.347.984,68 | 80,5 | 2.384.532,41 | 4,1 | 212.121,85 |
| 2017 2 | 5.135.862,83 | 111,2 | 2.704.185,47 | 37,7 | 1.405.441,81 |
| 2017 1 | 3.730.421,02 | -2,6 | -100.075,70 | 21,8 | 666.439,31 |
| 2016 12 | 3.063.981,71 | 4,1 | 119.760,51 | -21,9 | -857.762,37 |