| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 15.044.703,82 | -8,7 | -1.435.319,25 | -2,7 | -410.923,15 |
| 2017 12 | 15.455.626,97 | 13,2 | 1.799.281,62 | -55,5 | -19.249.963,58 |
| 2017 11 | 34.705.590,55 | 99,2 | 17.286.609,50 | 16,1 | 4.807.679,46 |
| 2017 10 | 29.897.911,09 | 35,8 | 7.887.776,84 | 47,9 | 9.677.293,96 |
| 2017 9 | 20.220.617,13 | 8,9 | 1.650.990,93 | 25,7 | 4.131.953,25 |
| 2017 8 | 16.088.663,88 | -25,4 | -5.472.309,98 | -7,4 | -1.287.981,99 |
| 2017 7 | 17.376.645,87 | 18,6 | 2.723.066,43 | -1,8 | -322.433,05 |
| 2017 6 | 17.699.078,92 | -4,0 | -729.716,03 | -11,5 | -2.299.538,70 |
| 2017 5 | 19.998.617,62 | -9,6 | -2.128.207,83 | 2,2 | 421.286,84 |
| 2017 4 | 19.577.330,78 | -27,3 | -7.361.629,12 | -22,6 | -5.719.126,97 |
| 2017 3 | 25.296.457,75 | 28,0 | 5.538.459,33 | 41,9 | 7.465.522,59 |
| 2017 2 | 17.830.935,16 | 20,0 | 2.965.289,89 | 8,2 | 1.350.912,09 |
| 2017 1 | 16.480.023,07 | 20,9 | 2.847.180,24 | 20,7 | 2.823.677,72 |
| 2016 12 | 13.656.345,35 | 2,6 | 348.355,21 | -21,6 | -3.762.635,70 |