| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 26.041.505,65 | 7,2 | 1.740.511,09 | -10,6 | -3.080.865,19 |
| 2017 12 | 29.122.370,84 | 67,2 | 11.708.888,78 | -5,5 | -1.677.823,53 |
| 2017 11 | 30.800.194,37 | 19,3 | 4.984.381,45 | -3,7 | -1.196.673,03 |
| 2017 10 | 31.996.867,40 | 25,1 | 6.412.297,90 | 7,2 | 2.149.105,90 |
| 2017 9 | 29.847.761,50 | 26,5 | 6.260.293,07 | 240,9 | 21.092.345,18 |
| 2017 8 | 8.755.416,32 | 47,3 | 2.810.923,23 | -73,2 | -23.949.940,44 |
| 2017 7 | 32.705.356,76 | 14,6 | 4.171.136,48 | 37,5 | 8.917.475,35 |
| 2017 6 | 23.787.881,41 | -9,1 | -2.378.816,64 | -32,8 | -11.628.284,34 |
| 2017 5 | 35.416.165,75 | 3,1 | 1.057.924,98 | 32,7 | 8.723.616,96 |
| 2017 4 | 26.692.548,79 | -30,9 | -11.918.691,97 | -6,7 | -1.916.753,57 |
| 2017 3 | 28.609.302,36 | -9,5 | -3.003.575,96 | -0,7 | -206.874,62 |
| 2017 2 | 28.816.176,98 | 34,2 | 7.348.166,85 | 18,6 | 4.515.182,42 |
| 2017 1 | 24.300.994,56 | -6,0 | -1.560.544,13 | 39,6 | 6.887.512,50 |
| 2016 12 | 17.413.482,06 | 35,9 | 4.595.962,49 | -32,6 | -8.402.330,86 |