| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 24.042.056,18 | 208,1 | 16.239.861,39 | 169,1 | 15.107.505,40 |
| 2017 12 | 8.934.550,78 | 132,7 | 5.094.157,66 | -51,6 | -9.538.847,44 |
| 2017 11 | 18.473.398,22 | 311,5 | 13.983.711,22 | 275,5 | 13.554.294,24 |
| 2017 10 | 4.919.103,98 | -2,7 | -137.187,10 | -64,0 | -8.759.088,82 |
| 2017 9 | 13.678.192,80 | 77,1 | 5.955.103,72 | 319,7 | 10.419.156,24 |
| 2017 8 | 3.259.036,56 | -36,0 | -1.833.423,12 | -73,6 | -9.098.349,34 |
| 2017 7 | 12.357.385,90 | 77,1 | 5.377.680,67 | -15,8 | -2.311.865,94 |
| 2017 6 | 14.669.251,84 | 276,7 | 10.774.942,43 | 130,9 | 8.315.870,10 |
| 2017 5 | 6.353.381,74 | -28,7 | -2.562.638,11 | 72,4 | 2.667.210,46 |
| 2017 4 | 3.686.171,28 | -17,9 | -800.840,78 | -65,9 | -7.109.785,55 |
| 2017 3 | 10.795.956,83 | 93,3 | 5.209.543,50 | -13,1 | -1.625.353,25 |
| 2017 2 | 12.421.310,08 | 5,6 | 657.831,63 | 59,2 | 4.619.115,29 |
| 2017 1 | 7.802.194,79 | -45,2 | -6.442.359,25 | 103,2 | 3.961.801,67 |
| 2016 12 | 3.840.393,12 | -43,5 | -2.957.288,98 | -14,5 | -649.293,88 |