| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 3.312.140,98 | 9,5 | 285.866,97 | 7,3 | 225.925,69 |
| 2018 1 | 3.086.215,29 | 4,4 | 130.357,12 | -7,1 | -236.136,30 |
| 2017 12 | 3.322.351,59 | 28,0 | 727.227,92 | 0,2 | 7.554,43 |
| 2017 11 | 3.314.797,16 | 33,8 | 836.894,11 | -13,8 | -529.901,89 |
| 2017 10 | 3.844.699,05 | 66,7 | 1.538.657,94 | 37,9 | 1.056.184,27 |
| 2017 9 | 2.788.514,78 | -8,8 | -270.192,41 | -34,4 | -1.463.502,51 |
| 2017 8 | 4.252.017,29 | 53,3 | 1.477.808,51 | 1,4 | 58.408,13 |
| 2017 7 | 4.193.609,16 | 44,9 | 1.300.266,15 | 24,8 | 832.284,41 |
| 2017 6 | 3.361.324,75 | 36,0 | 889.943,51 | -16,0 | -641.873,48 |
| 2017 5 | 4.003.198,23 | 27,5 | 863.127,01 | -23,4 | -1.223.523,85 |
| 2017 4 | 5.226.722,08 | 48,5 | 1.706.077,34 | 20,3 | 881.547,17 |
| 2017 3 | 4.345.174,91 | 27,3 | 932.906,89 | 43,6 | 1.318.900,90 |
| 2017 2 | 3.026.274,01 | -39,6 | -1.981.458,11 | 2,4 | 70.415,84 |
| 2017 1 | 2.955.858,17 | -66,4 | -5.848.890,93 | 13,9 | 360.734,50 |