| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 18.008.632,62 | -23,2 | -5.442.147,65 | 23,4 | 3.411.401,50 |
| 2017 12 | 14.597.231,12 | -30,8 | -6.486.091,07 | -44,4 | -11.671.856,82 |
| 2017 11 | 26.269.087,94 | 75,1 | 11.266.066,46 | 48,9 | 8.627.636,36 |
| 2017 10 | 17.641.451,58 | -41,0 | -12.232.196,94 | 13,3 | 2.075.443,35 |
| 2017 9 | 15.566.008,23 | -8,6 | -1.460.956,58 | 14,2 | 1.932.708,30 |
| 2017 8 | 13.633.299,93 | 19,9 | 2.260.172,16 | -13,8 | -2.189.325,05 |
| 2017 7 | 15.822.624,98 | -32,2 | -7.519.862,71 | 2,8 | 424.268,49 |
| 2017 6 | 15.398.356,49 | 6,1 | 887.687,24 | 3,1 | 464.857,99 |
| 2017 5 | 14.933.498,50 | 33,5 | 3.750.878,02 | 9,1 | 1.244.929,16 |
| 2017 4 | 13.688.569,34 | -30,2 | -5.914.704,97 | -30,6 | -6.025.047,63 |
| 2017 3 | 19.713.616,97 | -11,9 | -2.667.145,32 | -12,4 | -2.799.337,53 |
| 2017 2 | 22.512.954,50 | 4,7 | 1.016.800,96 | -4,0 | -937.825,77 |
| 2017 1 | 23.450.780,27 | 42,4 | 6.986.242,06 | 11,2 | 2.367.458,08 |
| 2016 12 | 21.083.322,19 | 96,6 | 10.359.376,20 | 40,5 | 6.080.300,71 |