| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 13.960.414,38 | -84,4 | -75.729.066,73 | -82,0 | -63.361.335,07 |
| 2017 12 | 77.321.749,45 | 849,5 | 69.178.518,03 | 2.129,8 | 73.854.135,91 |
| 2017 11 | 3.467.613,54 | -64,5 | -6.293.915,35 | -95,0 | -65.371.995,58 |
| 2017 10 | 68.839.609,12 | 1.734,0 | 65.086.144,45 | 1.134,5 | 63.263.276,91 |
| 2017 9 | 5.576.332,21 | -10,3 | -637.584,98 | -88,4 | -42.274.089,04 |
| 2017 8 | 47.850.421,25 | 27,8 | 10.400.036,05 | 1.359,0 | 44.570.637,14 |
| 2017 7 | 3.279.784,11 | 15,3 | 435.448,26 | -88,2 | -24.523.868,45 |
| 2017 6 | 27.803.652,56 | 1.045,9 | 25.377.203,50 | 166,4 | 17.366.948,26 |
| 2017 5 | 10.436.704,30 | 136,5 | 6.022.727,90 | -81,7 | -46.507.790,59 |
| 2017 4 | 56.944.494,89 | 1.801,5 | 53.949.769,13 | 45,3 | 17.760.438,14 |
| 2017 3 | 39.184.056,75 | 476,0 | 32.380.695,22 | -34,2 | -20.361.522,63 |
| 2017 2 | 59.545.579,38 | 958,0 | 53.917.401,06 | -33,6 | -30.143.901,73 |
| 2017 1 | 89.689.481,11 | 1.845,5 | 85.079.329,62 | 1.001,4 | 81.546.249,69 |
| 2016 12 | 8.143.231,42 | 62,9 | 3.144.572,34 | -16,6 | -1.618.297,47 |