| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.919.496,44 | 104,6 | 4.048.636,21 | -48,1 | -7.324.729,44 |
| 2017 12 | 15.244.225,88 | 453,7 | 12.490.805,51 | 80,7 | 6.808.217,27 |
| 2017 11 | 8.436.008,61 | 35,6 | 2.212.478,79 | 78,4 | 3.708.105,99 |
| 2017 10 | 4.727.902,62 | 7,8 | 340.593,94 | 5,5 | 244.382,76 |
| 2017 9 | 4.483.519,86 | -50,5 | -4.570.160,00 | 82,8 | 2.030.850,33 |
| 2017 8 | 2.452.669,53 | -30,6 | -1.079.069,47 | -60,4 | -3.742.087,98 |
| 2017 7 | 6.194.757,51 | 25,3 | 1.252.529,74 | -10,9 | -755.465,94 |
| 2017 6 | 6.950.223,45 | 14,9 | 900.697,06 | -2,2 | -157.038,95 |
| 2017 5 | 7.107.262,40 | 74,8 | 3.041.504,75 | 106,6 | 3.667.719,73 |
| 2017 4 | 3.439.542,67 | -27,2 | -1.286.020,66 | -34,9 | -1.841.211,43 |
| 2017 3 | 5.280.754,10 | -14,2 | -874.580,03 | -3,7 | -201.759,06 |
| 2017 2 | 5.482.513,16 | -2,3 | -130.472,58 | 41,6 | 1.611.652,93 |
| 2017 1 | 3.870.860,23 | -7,5 | -311.560,60 | 40,6 | 1.117.439,86 |
| 2016 12 | 2.753.420,37 | -48,0 | -2.540.935,90 | -55,8 | -3.470.109,45 |