| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 17.990.497,43 | 23,3 | 3.394.079,66 | 19,5 | 2.932.956,91 |
| 2017 12 | 15.057.540,52 | 9,2 | 1.269.802,87 | -20,8 | -3.963.090,81 |
| 2017 11 | 19.020.631,33 | -12,6 | -2.748.958,38 | -16,9 | -3.866.719,12 |
| 2017 10 | 22.887.350,45 | 49,8 | 7.604.383,74 | 17,0 | 3.321.075,29 |
| 2017 9 | 19.566.275,16 | 24,9 | 3.897.543,40 | 4,8 | 888.621,65 |
| 2017 8 | 18.677.653,51 | 47,6 | 6.024.474,39 | -8,4 | -1.721.502,26 |
| 2017 7 | 20.399.155,77 | 37,7 | 5.588.903,88 | -28,8 | -8.257.494,62 |
| 2017 6 | 28.656.650,39 | 88,3 | 13.435.239,73 | 65,0 | 11.287.155,19 |
| 2017 5 | 17.369.495,20 | 17,9 | 2.632.537,00 | -10,6 | -2.065.166,02 |
| 2017 4 | 19.434.661,22 | 1,0 | 184.517,17 | -11,4 | -2.489.896,67 |
| 2017 3 | 21.924.557,89 | 48,5 | 7.155.496,93 | -1,4 | -317.799,26 |
| 2017 2 | 22.242.357,15 | -8,6 | -2.097.230,18 | 52,4 | 7.645.939,38 |
| 2017 1 | 14.596.417,77 | -14,5 | -2.480.232,00 | 5,9 | 808.680,12 |
| 2016 12 | 13.787.737,65 | -41,2 | -9.677.250,52 | -36,7 | -7.981.852,06 |