| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 39.907.949,79 | 39,0 | 11.200.847,05 | -4,7 | -1.947.740,48 |
| 2017 12 | 41.855.690,27 | 61,7 | 15.974.024,51 | 21,0 | 7.251.118,62 |
| 2017 11 | 34.604.571,65 | -23,3 | -10.521.778,03 | 11,8 | 3.638.681,28 |
| 2017 10 | 30.965.890,37 | 14,4 | 3.895.216,90 | -2,0 | -645.516,84 |
| 2017 9 | 31.611.407,21 | -24,5 | -10.230.037,73 | 38,2 | 8.736.619,39 |
| 2017 8 | 22.874.787,82 | -30,0 | -9.791.006,56 | -31,4 | -10.458.962,12 |
| 2017 7 | 33.333.749,94 | 15,2 | 4.409.311,19 | -14,6 | -5.702.731,29 |
| 2017 6 | 39.036.481,23 | -7,8 | -3.317.844,75 | 3,5 | 1.300.480,62 |
| 2017 5 | 37.736.000,61 | 10,3 | 3.509.686,87 | 36,0 | 9.991.111,43 |
| 2017 4 | 27.744.889,18 | -32,9 | -13.579.877,88 | -19,7 | -6.792.516,03 |
| 2017 3 | 34.537.405,21 | -8,5 | -3.195.638,81 | -1,2 | -428.005,79 |
| 2017 2 | 34.965.411,00 | -7,4 | -2.806.890,62 | 21,8 | 6.258.308,26 |
| 2017 1 | 28.707.102,74 | 19,2 | 4.631.025,28 | 10,9 | 2.825.436,98 |
| 2016 12 | 25.881.665,76 | 4,0 | 1.002.016,75 | -42,7 | -19.244.683,92 |