| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.956.251,30 | -17,2 | -1.234.993,35 | 73,2 | 2.518.145,76 |
| 2017 12 | 3.438.105,54 | -13,2 | -520.727,54 | -14,0 | -560.061,54 |
| 2017 11 | 3.998.167,08 | 4,3 | 164.750,87 | 5,9 | 222.887,65 |
| 2017 10 | 3.775.279,43 | 30,8 | 889.702,24 | 12,2 | 410.495,14 |
| 2017 9 | 3.364.784,29 | 12,6 | 375.689,39 | -43,0 | -2.540.698,72 |
| 2017 8 | 5.905.483,01 | 13,5 | 702.960,97 | 7,5 | 409.404,62 |
| 2017 7 | 5.496.078,39 | 6,9 | 353.333,80 | -13,5 | -859.042,63 |
| 2017 6 | 6.355.121,02 | 5,0 | 300.553,42 | -21,2 | -1.707.119,92 |
| 2017 5 | 8.062.240,94 | 37,3 | 2.191.242,00 | 60,4 | 3.034.546,15 |
| 2017 4 | 5.027.694,79 | 16,3 | 702.987,19 | -20,2 | -1.270.042,37 |
| 2017 3 | 6.297.737,16 | -30,1 | -2.715.620,23 | -12,0 | -862.352,35 |
| 2017 2 | 7.160.089,51 | -8,9 | -702.369,21 | -0,4 | -31.155,14 |
| 2017 1 | 7.191.244,65 | 27,5 | 1.551.985,48 | 81,7 | 3.232.411,57 |
| 2016 12 | 3.958.833,08 | -5,9 | -246.325,11 | 3,3 | 125.416,87 |