| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.789.447,39 | 21,1 | 1.705.027,71 | 16,4 | 1.381.670,89 |
| 2017 12 | 8.407.776,50 | -36,1 | -4.751.700,64 | -0,1 | -6.425,65 |
| 2017 11 | 8.414.202,15 | -15,0 | -1.486.251,13 | -4,8 | -428.421,51 |
| 2017 10 | 8.842.623,66 | -25,2 | -2.983.682,14 | -13,8 | -1.416.560,46 |
| 2017 9 | 10.259.184,12 | -23,4 | -3.130.786,74 | -25,9 | -3.588.368,74 |
| 2017 8 | 13.847.552,86 | 1,1 | 149.854,13 | 48,5 | 4.519.497,88 |
| 2017 7 | 9.328.054,98 | -31,2 | -4.221.998,18 | 17,2 | 1.366.079,67 |
| 2017 6 | 7.961.975,31 | -18,3 | -1.784.858,38 | -69,7 | -18.351.279,50 |
| 2017 5 | 26.313.254,81 | 188,2 | 17.184.312,76 | 224,9 | 18.213.209,84 |
| 2017 4 | 8.100.044,97 | -35,5 | -4.452.485,69 | -50,2 | -8.154.592,69 |
| 2017 3 | 16.254.637,66 | 44,0 | 4.962.906,50 | 119,4 | 8.847.224,61 |
| 2017 2 | 7.407.413,05 | -33,9 | -3.806.065,46 | -8,4 | -677.006,63 |
| 2017 1 | 8.084.419,68 | -25,1 | -2.707.629,12 | -38,6 | -5.075.057,46 |
| 2016 12 | 13.159.477,14 | 14,2 | 1.636.616,57 | 32,9 | 3.259.023,86 |