| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 16.338.831,99 | -20,9 | -4.310.808,98 | 34,4 | 4.177.135,61 |
| 2017 12 | 12.161.696,38 | -28,6 | -4.881.986,65 | -42,1 | -8.823.105,44 |
| 2017 11 | 20.984.801,82 | -7,2 | -1.621.405,84 | -11,4 | -2.710.922,41 |
| 2017 10 | 23.695.724,23 | 10,2 | 2.192.656,02 | 5,3 | 1.194.695,86 |
| 2017 9 | 22.501.028,37 | 12,3 | 2.467.856,72 | 131,2 | 12.769.795,18 |
| 2017 8 | 9.731.233,19 | 53,7 | 3.397.878,52 | -54,9 | -11.848.090,12 |
| 2017 7 | 21.579.323,31 | -6,1 | -1.389.558,05 | -2,3 | -501.553,35 |
| 2017 6 | 22.080.876,66 | 3,1 | 660.709,98 | -11,4 | -2.829.592,88 |
| 2017 5 | 24.910.469,54 | 9,7 | 2.206.937,27 | 1,5 | 355.522,09 |
| 2017 4 | 24.554.947,45 | -4,9 | -1.276.086,71 | 1,0 | 239.489,00 |
| 2017 3 | 24.315.458,45 | 15,0 | 3.170.125,31 | 15,5 | 3.265.135,16 |
| 2017 2 | 21.050.323,29 | -7,0 | -1.589.551,25 | 1,9 | 400.682,32 |
| 2017 1 | 20.649.640,97 | 2,1 | 426.571,53 | 21,2 | 3.605.957,94 |
| 2016 12 | 17.043.683,03 | -0,9 | -156.474,42 | -24,6 | -5.562.524,63 |