| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 12.499.619,85 | 82,4 | 5.645.387,55 | 37,1 | 3.384.900,64 |
| 2017 12 | 9.114.719,21 | 68,2 | 3.695.714,71 | -40,5 | -6.201.461,27 |
| 2017 11 | 15.316.180,48 | 80,8 | 6.843.015,60 | -11,3 | -1.946.455,96 |
| 2017 10 | 17.262.636,44 | 130,9 | 9.787.529,16 | 15,4 | 2.309.227,92 |
| 2017 9 | 14.953.408,52 | 89,6 | 7.064.779,55 | 167,3 | 9.359.451,19 |
| 2017 8 | 5.593.957,33 | 167,6 | 3.503.794,61 | -67,9 | -11.816.201,48 |
| 2017 7 | 17.410.158,81 | 146,4 | 10.344.425,99 | 176,1 | 11.104.133,53 |
| 2017 6 | 6.306.025,28 | -16,3 | -1.229.263,12 | -22,9 | -1.876.340,54 |
| 2017 5 | 8.182.365,82 | 15,1 | 1.074.139,42 | 21,9 | 1.469.213,13 |
| 2017 4 | 6.713.152,69 | -8,2 | -602.814,63 | -23,7 | -2.080.350,87 |
| 2017 3 | 8.793.503,56 | 25,9 | 1.806.495,86 | 25,5 | 1.785.268,27 |
| 2017 2 | 7.008.235,29 | 9,7 | 619.741,71 | 2,3 | 154.002,99 |
| 2017 1 | 6.854.232,30 | -4,8 | -348.021,89 | 26,5 | 1.435.227,80 |
| 2016 12 | 5.419.004,50 | 5,7 | 293.417,63 | -36,1 | -3.054.160,38 |