| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 11.798.794,20 | 14,8 | 1.524.841,01 | 12,9 | 1.351.497,07 |
| 2017 12 | 10.447.297,13 | 54,8 | 3.696.495,19 | 16,5 | 1.475.927,68 |
| 2017 11 | 8.971.369,45 | 22,6 | 1.653.677,16 | -23,4 | -2.746.719,33 |
| 2017 10 | 11.718.088,78 | 20,2 | 1.971.382,89 | -25,9 | -4.101.628,08 |
| 2017 9 | 15.819.716,86 | 32,7 | 3.899.267,48 | 78,9 | 6.975.729,09 |
| 2017 8 | 8.843.987,77 | -18,8 | -2.049.136,16 | -35,3 | -4.834.476,39 |
| 2017 7 | 13.678.464,16 | 40,4 | 3.932.150,57 | -2,5 | -354.527,38 |
| 2017 6 | 14.032.991,54 | 12,8 | 1.590.570,41 | -1,4 | -198.802,28 |
| 2017 5 | 14.231.793,82 | 95,1 | 6.938.560,85 | 43,0 | 4.277.023,12 |
| 2017 4 | 9.954.770,70 | 18,2 | 1.533.222,73 | -11,9 | -1.341.048,14 |
| 2017 3 | 11.295.818,84 | 8,3 | 867.742,45 | 14,3 | 1.412.964,84 |
| 2017 2 | 9.882.854,00 | -23,4 | -3.023.114,33 | -3,8 | -391.099,19 |
| 2017 1 | 10.273.953,19 | -8,9 | -1.001.717,42 | 52,2 | 3.523.151,25 |
| 2016 12 | 6.750.801,94 | -21,2 | -1.813.644,73 | -7,8 | -566.890,35 |