| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.289.927,47 | 48,8 | 2.389.747,78 | -8,4 | -668.093,49 |
| 2017 12 | 7.958.020,96 | 46,9 | 2.539.706,69 | -26,0 | -2.799.293,12 |
| 2017 11 | 10.757.314,08 | 29,5 | 2.450.304,61 | 38,3 | 2.978.634,46 |
| 2017 10 | 7.778.679,62 | 8,9 | 633.456,14 | 6,2 | 450.599,57 |
| 2017 9 | 7.328.080,05 | -0,4 | -29.595,71 | 22,5 | 1.346.142,82 |
| 2017 8 | 5.981.937,23 | -43,2 | -4.541.720,09 | -34,9 | -3.202.340,01 |
| 2017 7 | 9.184.277,24 | 31,8 | 2.213.375,92 | 13,5 | 1.092.728,73 |
| 2017 6 | 8.091.548,51 | 11,1 | 809.446,63 | -3,7 | -308.886,42 |
| 2017 5 | 8.400.434,93 | 11,9 | 889.963,93 | 6,2 | 490.971,02 |
| 2017 4 | 7.909.463,91 | -6,0 | -506.881,23 | 30,7 | 1.859.711,56 |
| 2017 3 | 6.049.752,35 | -18,4 | -1.360.121,17 | -11,3 | -771.491,48 |
| 2017 2 | 6.821.243,83 | -33,0 | -3.358.184,44 | 39,2 | 1.921.064,14 |
| 2017 1 | 4.900.179,69 | -11,0 | -605.455,74 | -9,6 | -518.134,58 |
| 2016 12 | 5.418.314,27 | -16,3 | -1.053.031,78 | -34,8 | -2.888.695,20 |