| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 31.095.245,52 | -10,7 | -3.712.481,63 | 21,6 | 5.528.132,93 |
| 2017 12 | 25.567.112,59 | -40,1 | -17.138.589,29 | -22,6 | -7.462.891,15 |
| 2017 11 | 33.030.003,74 | -4,4 | -1.501.144,33 | 20,9 | 5.708.196,43 |
| 2017 10 | 27.321.807,31 | -13,1 | -4.122.405,85 | -6,1 | -1.784.741,50 |
| 2017 9 | 29.106.548,81 | -12,9 | -4.314.120,61 | 16,0 | 4.018.271,60 |
| 2017 8 | 25.088.277,21 | -27,7 | -9.633.062,66 | -5,3 | -1.414.949,69 |
| 2017 7 | 26.503.226,90 | -18,6 | -6.057.988,71 | -2,4 | -641.721,69 |
| 2017 6 | 27.144.948,59 | -16,8 | -5.488.143,52 | -28,1 | -10.581.369,33 |
| 2017 5 | 37.726.317,92 | 29,0 | 8.490.261,92 | 75,8 | 16.267.977,28 |
| 2017 4 | 21.458.340,64 | -35,3 | -11.689.071,40 | -18,0 | -4.707.740,63 |
| 2017 3 | 26.166.081,27 | -32,8 | -12.755.920,91 | 2,4 | 617.264,24 |
| 2017 2 | 25.548.817,03 | -32,7 | -12.412.792,36 | -26,6 | -9.258.910,12 |
| 2017 1 | 34.807.727,15 | -7,1 | -2.650.644,92 | -18,5 | -7.897.974,73 |
| 2016 12 | 42.705.701,88 | 53,1 | 14.805.013,98 | 23,7 | 8.174.553,81 |