| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 31.665.837,35 | 21,1 | 5.517.596,64 | 22,4 | 5.798.437,84 |
| 2017 12 | 25.867.399,51 | -17,5 | -5.486.016,87 | -20,6 | -6.699.292,60 |
| 2017 11 | 32.566.692,11 | 4,9 | 1.516.227,73 | -3,4 | -1.145.881,08 |
| 2017 10 | 33.712.573,19 | 6,1 | 1.951.019,25 | 1,4 | 454.677,67 |
| 2017 9 | 33.257.895,52 | -3,6 | -1.228.013,65 | 3,5 | 1.127.479,46 |
| 2017 8 | 32.130.416,06 | 7,8 | 2.336.866,05 | -10,2 | -3.648.686,32 |
| 2017 7 | 35.779.102,38 | 21,4 | 6.309.447,22 | 14,3 | 4.488.306,80 |
| 2017 6 | 31.290.795,58 | -10,4 | -3.621.888,78 | -10,9 | -3.833.328,26 |
| 2017 5 | 35.124.123,84 | 9,2 | 2.946.550,57 | 26,9 | 7.445.658,19 |
| 2017 4 | 27.678.465,65 | -0,1 | -36.726,43 | -24,1 | -8.780.198,49 |
| 2017 3 | 36.458.664,14 | 32,4 | 8.911.192,06 | 10,5 | 3.448.419,35 |
| 2017 2 | 33.010.244,79 | 29,1 | 7.430.233,30 | 26,2 | 6.862.004,08 |
| 2017 1 | 26.148.240,71 | -16,1 | -5.023.896,13 | -16,6 | -5.205.175,67 |
| 2016 12 | 31.353.416,38 | -2,7 | -877.950,04 | 1,0 | 302.952,00 |