| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.178.508,23 | 38,8 | 1.167.477,45 | 1,8 | 73.455,51 |
| 2017 12 | 4.105.052,72 | 1,0 | 39.993,66 | 7,5 | 286.641,59 |
| 2017 11 | 3.818.411,13 | -7,7 | -320.008,61 | -12,0 | -521.689,64 |
| 2017 10 | 4.340.100,77 | 19,4 | 704.868,65 | 1,9 | 79.608,73 |
| 2017 9 | 4.260.492,04 | 9,3 | 363.519,86 | 36,4 | 1.136.853,80 |
| 2017 8 | 3.123.638,24 | -26,1 | -1.105.317,87 | -30,8 | -1.389.379,24 |
| 2017 7 | 4.513.017,48 | -2,5 | -117.469,58 | 22,0 | 815.039,25 |
| 2017 6 | 3.697.978,23 | -14,2 | -613.505,04 | -11,5 | -479.126,45 |
| 2017 5 | 4.177.104,68 | -4,6 | -201.150,19 | 23,5 | 795.934,52 |
| 2017 4 | 3.381.170,16 | -36,2 | -1.915.806,09 | -29,1 | -1.387.559,46 |
| 2017 3 | 4.768.729,62 | -23,4 | -1.459.652,72 | 23,2 | 897.839,68 |
| 2017 2 | 3.870.889,94 | -6,4 | -263.108,44 | 28,6 | 859.859,16 |
| 2017 1 | 3.011.030,78 | -19,2 | -717.043,88 | -25,9 | -1.054.028,28 |
| 2016 12 | 4.065.059,06 | 1,4 | 57.306,64 | -1,8 | -73.360,68 |