| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 12.272.110,09 | -53,7 | -14.226.753,05 | -27,4 | -4.624.920,19 |
| 2017 12 | 16.897.030,28 | -29,3 | -7.001.889,19 | -7,4 | -1.340.641,05 |
| 2017 11 | 18.237.671,33 | 28,4 | 4.034.639,48 | 27,5 | 3.927.953,16 |
| 2017 10 | 14.309.718,17 | -30,5 | -6.282.571,63 | 8,2 | 1.083.956,39 |
| 2017 9 | 13.225.761,78 | -30,8 | -5.894.492,57 | -16,2 | -2.556.264,46 |
| 2017 8 | 15.782.026,24 | -0,2 | -24.965,72 | -67,7 | -33.145.001,03 |
| 2017 7 | 48.927.027,27 | 224,2 | 33.833.390,05 | 36,1 | 12.982.264,97 |
| 2017 6 | 35.944.762,30 | 197,0 | 23.842.191,64 | -17,5 | -7.621.009,38 |
| 2017 5 | 43.565.771,68 | 159,3 | 26.765.504,45 | 39,2 | 12.258.441,81 |
| 2017 4 | 31.307.329,87 | 174,8 | 19.913.808,56 | -46,4 | -27.140.140,50 |
| 2017 3 | 58.447.470,37 | 199,4 | 38.926.346,71 | 197,7 | 38.816.982,63 |
| 2017 2 | 19.630.487,74 | 27,5 | 4.228.002,63 | -25,9 | -6.868.375,40 |
| 2017 1 | 26.498.863,14 | 168,9 | 16.644.215,45 | 10,9 | 2.599.943,67 |
| 2016 12 | 23.898.919,47 | 16,7 | 3.417.500,21 | 68,3 | 9.695.887,62 |