| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.976.331,02 | -0,9 | -28.065,78 | 6,4 | 178.951,00 |
| 2017 12 | 2.797.380,02 | 67,3 | 1.125.722,94 | 19,4 | 455.308,56 |
| 2017 11 | 2.342.071,46 | 86,2 | 1.084.322,26 | -2,2 | -52.251,95 |
| 2017 10 | 2.394.323,41 | 87,2 | 1.115.076,61 | -17,7 | -515.854,04 |
| 2017 9 | 2.910.177,45 | 81,7 | 1.308.141,29 | 26,9 | 616.997,90 |
| 2017 8 | 2.293.179,55 | 30,5 | 535.594,39 | -7,0 | -171.458,48 |
| 2017 7 | 2.464.638,03 | 118,0 | 1.333.953,82 | -1,3 | -31.528,04 |
| 2017 6 | 2.496.166,07 | 7,3 | 168.994,63 | -10,4 | -289.616,99 |
| 2017 5 | 2.785.783,06 | 23,5 | 529.944,75 | 49,8 | 925.925,12 |
| 2017 4 | 1.859.857,94 | -41,1 | -1.296.399,37 | -33,3 | -929.144,56 |
| 2017 3 | 2.789.002,50 | 61,9 | 1.065.885,25 | 107,8 | 1.447.045,32 |
| 2017 2 | 1.341.957,18 | -11,6 | -176.714,40 | -55,3 | -1.662.439,62 |
| 2017 1 | 3.004.396,80 | 124,2 | 1.664.550,68 | 79,7 | 1.332.739,72 |
| 2016 12 | 1.671.657,08 | 69,4 | 684.843,97 | 32,9 | 413.907,88 |