| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.364.746,23 | 11,8 | 988.679,16 | 29,4 | 2.129.859,44 |
| 2017 12 | 7.234.886,79 | 5,4 | 372.197,45 | -31,9 | -3.385.986,82 |
| 2017 11 | 10.620.873,61 | -53,5 | -12.200.726,99 | -20,7 | -2.770.584,17 |
| 2017 10 | 13.391.457,78 | -7,5 | -1.089.929,01 | 31,4 | 3.201.934,53 |
| 2017 9 | 10.189.523,25 | -55,8 | -12.874.810,49 | -18,0 | -2.240.188,72 |
| 2017 8 | 12.429.711,97 | -11,1 | -1.548.933,78 | 5,1 | 603.019,46 |
| 2017 7 | 11.826.692,51 | 56,4 | 4.265.821,61 | 17,0 | 1.719.675,24 |
| 2017 6 | 10.107.017,27 | 27,3 | 2.165.580,02 | -2,2 | -231.774,89 |
| 2017 5 | 10.338.792,16 | 16,8 | 1.489.741,33 | -0,9 | -98.434,71 |
| 2017 4 | 10.437.226,87 | 39,7 | 2.965.552,41 | -11,6 | -1.368.282,66 |
| 2017 3 | 11.805.509,53 | -30,5 | -5.168.064,54 | 22,6 | 2.172.988,48 |
| 2017 2 | 9.632.521,05 | 8,1 | 718.142,78 | 15,0 | 1.256.453,98 |
| 2017 1 | 8.376.067,07 | 2,3 | 188.925,27 | 22,1 | 1.513.377,73 |
| 2016 12 | 6.862.689,34 | -55,5 | -8.565.540,23 | -69,9 | -15.958.911,26 |