| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.668.258,76 | 23,0 | 873.071,01 | -3,0 | -141.973,24 |
| 2017 12 | 4.810.232,00 | 55,2 | 1.710.738,98 | -4,6 | -229.401,20 |
| 2017 11 | 5.039.633,20 | 49,2 | 1.662.302,15 | 6,8 | 322.716,29 |
| 2017 10 | 4.716.916,91 | 31,0 | 1.115.952,71 | 67,5 | 1.901.590,73 |
| 2017 9 | 2.815.326,18 | 22,2 | 511.283,69 | -14,1 | -463.144,56 |
| 2017 8 | 3.278.470,74 | 58,2 | 1.206.330,22 | -16,6 | -652.849,11 |
| 2017 7 | 3.931.319,85 | 23,9 | 757.367,09 | 9,2 | 332.312,37 |
| 2017 6 | 3.599.007,48 | 7,5 | 252.251,35 | -2,6 | -94.485,92 |
| 2017 5 | 3.693.493,40 | -1,9 | -70.684,05 | 8,5 | 290.593,95 |
| 2017 4 | 3.402.899,45 | 14,5 | 430.406,76 | -3,6 | -126.693,73 |
| 2017 3 | 3.529.593,18 | 10,8 | 344.581,37 | 21,0 | 612.800,83 |
| 2017 2 | 2.916.792,35 | -13,2 | -444.469,67 | -23,1 | -878.395,40 |
| 2017 1 | 3.795.187,75 | 0,4 | 13.151,34 | 22,5 | 695.694,73 |
| 2016 12 | 3.099.493,02 | -2,5 | -78.389,02 | -8,2 | -277.838,03 |