| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.574.375,39 | 45,2 | 801.573,74 | 72,6 | 1.082.766,90 |
| 2017 12 | 1.491.608,49 | 3,6 | 51.699,05 | -58,1 | -2.066.961,37 |
| 2017 11 | 3.558.569,86 | 81,7 | 1.600.481,35 | -7,0 | -268.801,47 |
| 2017 10 | 3.827.371,33 | 39,9 | 1.091.487,54 | 32,4 | 935.768,68 |
| 2017 9 | 2.891.602,65 | -0,8 | -24.248,86 | 41,1 | 841.643,05 |
| 2017 8 | 2.049.959,60 | 1,3 | 25.351,76 | 57,0 | 743.932,03 |
| 2017 7 | 1.306.027,57 | -42,6 | -968.701,48 | -49,1 | -1.259.469,50 |
| 2017 6 | 2.565.497,07 | 82,3 | 1.158.291,08 | 1,7 | 42.119,06 |
| 2017 5 | 2.523.378,01 | 24,4 | 495.256,34 | 0,6 | 15.247,65 |
| 2017 4 | 2.508.130,36 | 42,4 | 746.703,09 | 11,9 | 265.933,25 |
| 2017 3 | 2.242.197,11 | 13,7 | 269.930,46 | 87,7 | 1.047.493,39 |
| 2017 2 | 1.194.703,72 | -53,8 | -1.388.899,63 | -32,6 | -578.097,93 |
| 2017 1 | 1.772.801,65 | -7,1 | -135.807,83 | 23,1 | 332.892,21 |
| 2016 12 | 1.439.909,44 | 74,6 | 615.267,65 | -26,5 | -518.179,07 |