| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.352.089,55 | -29,0 | -3.417.801,01 | 11,4 | 856.464,44 |
| 2017 12 | 7.495.625,11 | -14,0 | -1.215.584,83 | -9,2 | -760.387,49 |
| 2017 11 | 8.256.012,60 | 28,0 | 1.806.578,97 | -2,3 | -197.857,86 |
| 2017 10 | 8.453.870,46 | 40,4 | 2.430.619,22 | 12,8 | 956.501,95 |
| 2017 9 | 7.497.368,51 | 43,2 | 2.260.449,62 | 45,6 | 2.347.968,98 |
| 2017 8 | 5.149.399,53 | 19,9 | 852.708,30 | -42,4 | -3.785.741,93 |
| 2017 7 | 8.935.141,46 | 51,6 | 3.040.711,86 | 4,0 | 344.804,58 |
| 2017 6 | 8.590.336,88 | 74,1 | 3.656.339,31 | 16,7 | 1.230.037,10 |
| 2017 5 | 7.360.299,78 | 27,4 | 1.583.153,76 | 0,4 | 28.663,41 |
| 2017 4 | 7.331.636,37 | 12,6 | 818.029,97 | 12,2 | 794.112,24 |
| 2017 3 | 6.537.524,13 | 5,9 | 366.590,57 | -0,7 | -45.363,38 |
| 2017 2 | 6.582.887,51 | 21,7 | 1.172.050,58 | -44,1 | -5.187.003,05 |
| 2017 1 | 11.769.890,56 | 138,4 | 6.831.751,57 | 35,1 | 3.058.680,62 |
| 2016 12 | 8.711.209,94 | 43,1 | 2.624.982,46 | 35,1 | 2.261.776,31 |