| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.295.817,67 | 132,7 | 1.879.277,53 | 76,1 | 1.423.836,68 |
| 2017 12 | 1.871.980,99 | 13,2 | 217.827,44 | -24,2 | -597.785,27 |
| 2017 11 | 2.469.766,26 | 26,8 | 521.189,98 | -7,6 | -204.300,96 |
| 2017 10 | 2.674.067,22 | 54,0 | 937.499,90 | 2,4 | 62.544,50 |
| 2017 9 | 2.611.522,72 | 56,4 | 941.940,59 | 9,7 | 230.399,45 |
| 2017 8 | 2.381.123,27 | 46,4 | 754.953,53 | 14,2 | 296.032,49 |
| 2017 7 | 2.085.090,78 | 0,3 | 5.968,69 | -9,4 | -216.590,42 |
| 2017 6 | 2.301.681,20 | 23,2 | 433.739,04 | -18,0 | -505.787,93 |
| 2017 5 | 2.807.469,13 | 21,5 | 497.409,04 | 33,5 | 704.030,02 |
| 2017 4 | 2.103.439,11 | -3,0 | -64.045,81 | -23,9 | -658.886,07 |
| 2017 3 | 2.762.325,18 | 49,6 | 915.862,50 | 80,8 | 1.234.317,00 |
| 2017 2 | 1.528.008,18 | -6,6 | -108.571,95 | 7,9 | 111.468,04 |
| 2017 1 | 1.416.540,14 | 2,5 | 34.150,51 | -14,4 | -237.613,41 |
| 2016 12 | 1.654.153,55 | -0,8 | -13.460,67 | -15,1 | -294.422,73 |