| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.440.931,72 | -94,0 | -22.727.498,71 | -19,9 | -357.918,69 |
| 2017 12 | 1.798.850,41 | -24,7 | -588.852,30 | -10,0 | -200.851,86 |
| 2017 11 | 1.999.702,27 | -59,9 | -2.989.658,21 | -56,5 | -2.595.125,69 |
| 2017 10 | 4.594.827,96 | -41,1 | -3.202.661,36 | 165,9 | 2.866.919,29 |
| 2017 9 | 1.727.908,67 | -89,9 | -15.344.845,19 | -5,0 | -90.565,82 |
| 2017 8 | 1.818.474,49 | -77,8 | -6.385.744,54 | -28,0 | -706.622,64 |
| 2017 7 | 2.525.097,13 | -73,6 | -7.044.836,58 | 23,6 | 482.802,96 |
| 2017 6 | 2.042.294,17 | -83,7 | -10.517.833,04 | -66,6 | -4.068.049,48 |
| 2017 5 | 6.110.343,65 | 133,4 | 3.492.729,33 | 78,0 | 2.677.792,32 |
| 2017 4 | 3.432.551,33 | -3,7 | -133.005,64 | -82,6 | -16.278.443,24 |
| 2017 3 | 19.710.994,57 | 993,0 | 17.907.534,55 | 98,5 | 9.782.713,00 |
| 2017 2 | 9.928.281,57 | 261,9 | 7.184.699,25 | -58,9 | -14.240.148,86 |
| 2017 1 | 24.168.430,43 | 258,8 | 17.433.309,82 | 912,2 | 21.780.727,72 |
| 2016 12 | 2.387.702,71 | 41,7 | 702.982,14 | -52,1 | -2.601.657,77 |