| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 22.332.664,28 | 515,0 | 18.701.065,55 | 543,2 | 18.860.303,23 |
| 2017 12 | 3.472.361,05 | -73,3 | -9.527.895,77 | -43,2 | -2.643.653,43 |
| 2017 11 | 6.116.014,48 | 42,5 | 1.823.738,72 | 39,3 | 1.725.880,72 |
| 2017 10 | 4.390.133,76 | 0,1 | 2.206,52 | 20,9 | 757.917,54 |
| 2017 9 | 3.632.216,22 | -71,5 | -9.101.295,57 | -67,6 | -7.586.401,35 |
| 2017 8 | 11.218.617,57 | 11,4 | 1.148.192,68 | 209,7 | 7.596.194,65 |
| 2017 7 | 3.622.422,92 | -38,7 | -2.288.782,10 | 13,0 | 415.752,12 |
| 2017 6 | 3.206.670,80 | -82,2 | -14.844.625,77 | -17,9 | -701.221,80 |
| 2017 5 | 3.907.892,60 | -16,6 | -774.824,16 | 4,9 | 181.999,46 |
| 2017 4 | 3.725.893,14 | -19,7 | -911.447,78 | -62,0 | -6.074.644,08 |
| 2017 3 | 9.800.537,22 | 93,0 | 4.721.400,55 | 81,3 | 4.394.403,43 |
| 2017 2 | 5.406.133,79 | -11,4 | -695.351,34 | 48,9 | 1.774.535,06 |
| 2017 1 | 3.631.598,73 | 37,3 | 986.088,62 | -72,1 | -9.368.658,09 |
| 2016 12 | 13.000.256,82 | 63,7 | 5.060.740,20 | 202,9 | 8.707.981,06 |