| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 5.705.834,68 | 34,5 | 1.463.755,62 | 28,0 | 1.247.750,51 |
| 2018 1 | 4.458.084,17 | -14,0 | -723.679,52 | 0,4 | 18.628,19 |
| 2017 12 | 4.439.455,98 | -43,3 | -3.390.557,20 | -33,9 | -2.273.845,11 |
| 2017 11 | 6.713.301,09 | 67,2 | 2.698.276,50 | 50,7 | 2.259.873,65 |
| 2017 10 | 4.453.427,44 | 23,9 | 858.393,20 | -6,5 | -309.206,12 |
| 2017 9 | 4.762.633,56 | -14,7 | -818.580,08 | -1,6 | -76.826,98 |
| 2017 8 | 4.839.460,54 | 1,7 | 78.825,86 | 30,0 | 1.118.072,75 |
| 2017 7 | 3.721.387,79 | -3,6 | -139.161,42 | -9,0 | -367.615,21 |
| 2017 6 | 4.089.003,00 | -18,9 | -953.658,91 | -51,5 | -4.349.199,87 |
| 2017 5 | 8.438.202,87 | 32,7 | 2.077.641,05 | 81,9 | 3.799.336,95 |
| 2017 4 | 4.638.865,92 | -33,6 | -2.342.401,06 | -22,2 | -1.326.289,43 |
| 2017 3 | 5.965.155,35 | 26,2 | 1.238.146,67 | 40,6 | 1.723.076,29 |
| 2017 2 | 4.242.079,06 | -17,4 | -895.890,41 | -18,1 | -939.684,63 |
| 2017 1 | 5.181.763,69 | -8,3 | -468.305,09 | -33,8 | -2.648.249,49 |