| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.084.680,06 | 689,3 | 2.693.850,75 | 94,8 | 1.501.324,75 |
| 2017 12 | 1.583.355,31 | -26,4 | -567.419,22 | 61,5 | 603.132,22 |
| 2017 11 | 980.223,09 | 57,8 | 359.158,75 | -43,5 | -754.156,14 |
| 2017 10 | 1.734.379,23 | 10,5 | 164.307,41 | -42,3 | -1.272.761,15 |
| 2017 9 | 3.007.140,38 | 211,6 | 2.042.167,97 | 75,8 | 1.296.233,73 |
| 2017 8 | 1.710.906,65 | -4,1 | -72.416,11 | 40,8 | 496.144,70 |
| 2017 7 | 1.214.761,95 | -34,7 | -645.879,36 | -44,4 | -971.259,09 |
| 2017 6 | 2.186.021,04 | 25,0 | 436.962,96 | 194,8 | 1.444.431,55 |
| 2017 5 | 741.589,49 | -41,8 | -531.948,96 | -21,0 | -197.551,91 |
| 2017 4 | 939.141,40 | 35,0 | 243.647,38 | -36,3 | -535.437,86 |
| 2017 3 | 1.474.579,26 | 60,8 | 557.348,27 | 39,6 | 418.027,20 |
| 2017 2 | 1.056.552,06 | 10,8 | 102.709,02 | 170,3 | 665.722,75 |
| 2017 1 | 390.829,31 | -33,1 | -193.202,67 | -81,8 | -1.759.945,22 |
| 2016 12 | 2.150.774,53 | 520,7 | 1.804.267,85 | 246,3 | 1.529.710,19 |