| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 17.883.847,92 | -62,8 | -30.134.210,22 | 136,2 | 10.310.863,88 |
| 2017 12 | 7.572.984,04 | -46,2 | -6.511.901,55 | -51,6 | -8.084.999,33 |
| 2017 11 | 15.657.983,37 | 103,3 | 7.955.312,75 | 29,0 | 3.521.961,29 |
| 2017 10 | 12.136.022,08 | -8,8 | -1.172.558,86 | -26,3 | -4.326.446,01 |
| 2017 9 | 16.462.468,09 | 178,5 | 10.551.148,52 | 41,1 | 4.796.305,66 |
| 2017 8 | 11.666.162,43 | -43,5 | -8.983.064,05 | 265,0 | 8.469.983,00 |
| 2017 7 | 3.196.179,43 | -47,8 | -2.929.256,30 | -79,7 | -12.506.160,35 |
| 2017 6 | 15.702.339,78 | 158,1 | 9.619.302,17 | 674,5 | 13.674.965,65 |
| 2017 5 | 2.027.374,13 | -78,0 | -7.179.039,85 | -83,3 | -10.078.584,37 |
| 2017 4 | 12.105.958,50 | 30,3 | 2.815.049,62 | -10,9 | -1.479.554,31 |
| 2017 3 | 13.585.512,81 | 16,2 | 1.894.009,79 | 131,4 | 7.714.127,12 |
| 2017 2 | 5.871.385,69 | -46,3 | -5.069.056,24 | -87,8 | -42.146.672,45 |
| 2017 1 | 48.018.058,14 | 518,6 | 40.256.124,81 | 240,9 | 33.933.172,55 |
| 2016 12 | 14.084.885,59 | 99,1 | 7.008.851,05 | 82,9 | 6.382.214,97 |