| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 34.610.414,30 | 17,2 | 5.075.004,33 | 3,6 | 1.216.153,42 |
| 2017 12 | 33.394.260,88 | -2,1 | -716.397,92 | -12,2 | -4.652.935,54 |
| 2017 11 | 38.047.196,42 | 6,9 | 2.451.214,31 | -9,2 | -3.872.307,47 |
| 2017 10 | 41.919.503,89 | 23,0 | 7.845.544,14 | 20,1 | 7.000.935,82 |
| 2017 9 | 34.918.568,07 | 7,5 | 2.434.735,19 | 22,3 | 6.366.831,23 |
| 2017 8 | 28.551.736,84 | 16,8 | 4.100.625,01 | -26,3 | -10.168.964,08 |
| 2017 7 | 38.720.700,92 | 29,6 | 8.851.059,14 | 6,9 | 2.486.046,36 |
| 2017 6 | 36.234.654,56 | 7,6 | 2.557.154,19 | 0,9 | 306.247,73 |
| 2017 5 | 35.928.406,83 | -3,2 | -1.198.215,95 | -5,7 | -2.169.526,28 |
| 2017 4 | 38.097.933,11 | -7,6 | -3.109.619,77 | -4,8 | -1.907.914,37 |
| 2017 3 | 40.005.847,48 | 17,0 | 5.824.647,28 | 7,5 | 2.782.652,47 |
| 2017 2 | 37.223.195,01 | 5,2 | 1.844.538,44 | 26,0 | 7.687.785,04 |
| 2017 1 | 29.535.409,97 | 5,5 | 1.542.128,05 | -13,4 | -4.575.248,83 |
| 2016 12 | 34.110.658,80 | 5,5 | 1.780.397,98 | -4,2 | -1.485.323,31 |