| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 16.624.553,79 | -45,9 | -14.093.443,25 | -32,1 | -7.852.782,05 |
| 2017 12 | 24.477.335,84 | 8,5 | 1.916.628,51 | 120,1 | 13.358.417,11 |
| 2017 11 | 11.118.918,73 | -48,6 | -10.501.248,47 | 1,8 | 193.296,55 |
| 2017 10 | 10.925.622,18 | -45,7 | -9.206.137,60 | -37,6 | -6.585.135,43 |
| 2017 9 | 17.510.757,61 | -9,8 | -1.896.302,88 | -19,6 | -4.258.186,46 |
| 2017 8 | 21.768.944,07 | 136,4 | 12.558.503,91 | -21,4 | -5.922.411,78 |
| 2017 7 | 27.691.355,85 | 65,2 | 10.931.828,84 | -3,4 | -986.928,23 |
| 2017 6 | 28.678.284,08 | 361,1 | 22.458.873,40 | 19,2 | 4.623.990,00 |
| 2017 5 | 24.054.294,08 | 3,4 | 790.054,52 | -15,8 | -4.526.043,38 |
| 2017 4 | 28.580.337,46 | 139,3 | 16.638.563,10 | 9,9 | 2.561.825,37 |
| 2017 3 | 26.018.512,09 | -66,4 | -51.460.434,38 | 120,0 | 14.191.956,28 |
| 2017 2 | 11.826.555,81 | -1,6 | -187.799,56 | -61,5 | -18.891.441,23 |
| 2017 1 | 30.717.997,04 | 186,2 | 19.986.184,52 | 36,2 | 8.157.289,71 |
| 2016 12 | 22.560.707,33 | 192,7 | 14.852.277,76 | 4,4 | 940.540,13 |