| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 13.942.595,62 | -49,8 | -13.846.260,61 | 6,5 | 853.615,32 |
| 2017 12 | 13.088.980,30 | -0,5 | -59.383,78 | -34,6 | -6.920.827,77 |
| 2017 11 | 20.009.808,07 | -16,6 | -3.986.307,58 | -14,5 | -3.387.228,57 |
| 2017 10 | 23.397.036,64 | 12,9 | 2.677.291,07 | 15,2 | 3.083.121,69 |
| 2017 9 | 20.313.914,95 | 17,2 | 2.987.433,61 | 11,2 | 2.045.274,55 |
| 2017 8 | 18.268.640,40 | 139,3 | 10.633.783,42 | -23,1 | -5.489.082,98 |
| 2017 7 | 23.757.723,38 | 42,3 | 7.059.806,41 | 37,5 | 6.481.728,57 |
| 2017 6 | 17.275.994,81 | 1,9 | 318.777,66 | -26,7 | -6.306.364,67 |
| 2017 5 | 23.582.359,48 | 45,9 | 7.413.516,13 | 44,0 | 7.208.017,76 |
| 2017 4 | 16.374.341,72 | -11,1 | -2.042.940,07 | -13,3 | -2.516.463,87 |
| 2017 3 | 18.890.805,59 | 16,9 | 2.726.380,78 | -8,0 | -1.646.645,99 |
| 2017 2 | 20.537.451,58 | 30,0 | 4.735.573,10 | -26,1 | -7.251.404,65 |
| 2017 1 | 27.788.856,23 | 72,7 | 11.701.033,80 | 111,4 | 14.640.492,15 |
| 2016 12 | 13.148.364,08 | 1,8 | 226.587,12 | -45,2 | -10.847.751,57 |