| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 16.433.165,48 | -36,3 | -9.360.970,75 | -48,7 | -15.594.765,51 |
| 2017 12 | 32.027.930,99 | 18,2 | 4.921.470,18 | 104,1 | 16.332.479,50 |
| 2017 11 | 15.695.451,49 | -50,7 | -16.152.864,27 | -6,4 | -1.066.422,07 |
| 2017 10 | 16.761.873,56 | -37,9 | -10.214.044,85 | 1,8 | 288.750,23 |
| 2017 9 | 16.473.123,33 | -12,6 | -2.374.111,77 | 50,4 | 5.521.700,93 |
| 2017 8 | 10.951.422,40 | -19,0 | -2.573.746,78 | -32,1 | -5.176.219,35 |
| 2017 7 | 16.127.641,75 | -16,2 | -3.124.269,10 | -7,2 | -1.258.466,85 |
| 2017 6 | 17.386.108,60 | -24,7 | -5.694.706,73 | -15,4 | -3.164.531,46 |
| 2017 5 | 20.550.640,06 | 18,4 | 3.189.902,35 | -7,3 | -1.610.558,72 |
| 2017 4 | 22.161.198,78 | 21,6 | 3.935.730,77 | -25,6 | -7.614.439,20 |
| 2017 3 | 29.775.637,98 | 10,5 | 2.836.987,91 | 23,3 | 5.628.313,02 |
| 2017 2 | 24.147.324,96 | 35,6 | 6.340.005,97 | -6,4 | -1.646.811,27 |
| 2017 1 | 25.794.136,23 | 76,7 | 11.193.042,36 | -4,8 | -1.312.324,58 |
| 2016 12 | 27.106.460,81 | 39,9 | 7.736.127,48 | -14,9 | -4.741.854,95 |