| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.485.534,55 | -25,7 | -857.774,83 | -44,8 | -2.014.905,33 |
| 2017 12 | 4.500.439,88 | 514,7 | 3.768.350,10 | 55,5 | 1.606.750,74 |
| 2017 11 | 2.893.689,14 | -3,5 | -106.011,27 | -46,8 | -2.540.323,40 |
| 2017 10 | 5.434.012,54 | 275,1 | 3.985.340,73 | 107,5 | 2.815.658,59 |
| 2017 9 | 2.618.353,95 | 108,3 | 1.361.016,48 | -21,7 | -726.705,31 |
| 2017 8 | 3.345.059,26 | 79,8 | 1.484.506,29 | -17,1 | -689.432,15 |
| 2017 7 | 4.034.491,41 | 41,8 | 1.188.829,36 | 26,2 | 837.301,63 |
| 2017 6 | 3.197.189,78 | -19,2 | -757.642,48 | 1,9 | 58.908,77 |
| 2017 5 | 3.138.281,01 | -9,3 | -320.996,05 | -19,5 | -759.467,81 |
| 2017 4 | 3.897.748,82 | 28,1 | 854.916,11 | 55,5 | 1.391.002,81 |
| 2017 3 | 2.506.746,01 | 65,7 | 993.853,80 | -43,0 | -1.887.562,04 |
| 2017 2 | 4.394.308,05 | 297,4 | 3.288.607,74 | 31,4 | 1.050.998,67 |
| 2017 1 | 3.343.309,38 | 137,5 | 1.935.719,71 | 356,7 | 2.611.219,60 |
| 2016 12 | 732.089,78 | -60,2 | -1.108.432,24 | -75,6 | -2.267.610,63 |