| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.226.938,42 | -84,7 | -23.347.587,47 | 10,9 | 416.262,84 |
| 2017 12 | 3.810.675,58 | -65,8 | -7.328.046,61 | -8,6 | -356.401,66 |
| 2017 11 | 4.167.077,24 | -75,2 | -12.616.490,84 | -19,0 | -980.223,77 |
| 2017 10 | 5.147.301,01 | -68,5 | -11.209.806,13 | 14,7 | 659.674,09 |
| 2017 9 | 4.487.626,92 | -76,7 | -14.730.264,42 | 36,7 | 1.204.076,94 |
| 2017 8 | 3.283.549,98 | -48,0 | -3.025.976,63 | -26,9 | -1.206.196,61 |
| 2017 7 | 4.489.746,59 | -69,3 | -10.156.151,84 | -2,7 | -123.400,33 |
| 2017 6 | 4.613.146,92 | -62,6 | -7.717.589,88 | -26,8 | -1.684.293,52 |
| 2017 5 | 6.297.440,44 | -52,9 | -7.068.733,87 | 55,4 | 2.245.565,29 |
| 2017 4 | 4.051.875,15 | -69,6 | -9.269.862,10 | -57,9 | -5.564.157,27 |
| 2017 3 | 9.616.032,42 | -59,3 | -13.987.823,49 | -73,9 | -27.227.618,95 |
| 2017 2 | 36.843.651,37 | 40,9 | 10.690.312,58 | 33,6 | 9.269.125,48 |
| 2017 1 | 27.574.525,89 | 660,9 | 23.950.524,38 | 147,6 | 16.435.803,70 |
| 2016 12 | 11.138.722,19 | 235,2 | 7.815.565,08 | -33,6 | -5.644.845,89 |