| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.815.598,67 | 205,4 | 3.238.875,10 | 178,1 | 3.083.803,64 |
| 2017 12 | 1.731.795,03 | -0,6 | -10.353,37 | 133,3 | 989.544,39 |
| 2017 11 | 742.250,64 | -55,4 | -923.609,41 | -66,6 | -1.481.082,26 |
| 2017 10 | 2.223.332,90 | -44,0 | -1.745.555,69 | -41,4 | -1.569.550,52 |
| 2017 9 | 3.792.883,42 | -31,0 | -1.707.341,69 | 45,5 | 1.186.382,02 |
| 2017 8 | 2.606.501,40 | 93,5 | 1.259.174,00 | -17,9 | -567.938,16 |
| 2017 7 | 3.174.439,56 | 364,6 | 2.491.201,66 | 2,2 | 67.202,24 |
| 2017 6 | 3.107.237,32 | 15,3 | 412.438,28 | -52,9 | -3.487.465,79 |
| 2017 5 | 6.594.703,11 | 562,8 | 5.599.726,90 | 39,4 | 1.865.362,18 |
| 2017 4 | 4.729.340,93 | 173,1 | 2.997.548,50 | -4,1 | -199.394,50 |
| 2017 3 | 4.928.735,43 | 122,3 | 2.711.247,05 | 299,1 | 3.693.706,12 |
| 2017 2 | 1.235.029,31 | -39,8 | -815.478,87 | -21,7 | -341.694,26 |
| 2017 1 | 1.576.723,57 | 19,1 | 252.772,20 | -9,5 | -165.424,83 |
| 2016 12 | 1.742.148,40 | 217,1 | 1.192.733,33 | 4,6 | 76.288,35 |