| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 29.891.986,97 | -1,2 | -370.227,64 | -4,6 | -1.433.426,53 |
| 2017 12 | 31.325.413,50 | 15,0 | 4.081.576,01 | -16,2 | -6.066.558,94 |
| 2017 11 | 37.391.972,44 | -16,1 | -7.181.922,47 | 35,8 | 9.865.378,02 |
| 2017 10 | 27.526.594,42 | -20,3 | -7.002.930,68 | -15,4 | -4.995.242,70 |
| 2017 9 | 32.521.837,12 | -9,3 | -3.344.608,74 | 10,9 | 3.199.046,32 |
| 2017 8 | 29.322.790,80 | 4,0 | 1.116.614,41 | 1,5 | 432.161,47 |
| 2017 7 | 28.890.629,33 | -8,2 | -2.579.367,40 | -5,8 | -1.772.186,40 |
| 2017 6 | 30.662.815,73 | -8,5 | -2.863.658,05 | -3,7 | -1.169.509,69 |
| 2017 5 | 31.832.325,42 | -25,7 | -11.021.226,90 | 3,8 | 1.169.474,96 |
| 2017 4 | 30.662.850,46 | -19,7 | -7.509.822,18 | 15,4 | 4.092.076,09 |
| 2017 3 | 26.570.774,37 | -4,5 | -1.245.619,82 | -26,3 | -9.458.330,86 |
| 2017 2 | 36.029.105,23 | 18,6 | 5.651.213,59 | 19,1 | 5.766.890,62 |
| 2017 1 | 30.262.214,61 | -3,5 | -1.085.644,95 | 11,1 | 3.018.377,12 |
| 2016 12 | 27.243.837,49 | -3,6 | -1.019.427,57 | -38,9 | -17.330.057,42 |