| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 23.948.201,08 | 9,8 | 2.137.602,90 | 17,1 | 3.493.349,63 |
| 2017 12 | 20.454.851,45 | -9,0 | -2.025.615,26 | -9,2 | -2.077.183,22 |
| 2017 11 | 22.532.034,67 | 22,3 | 4.112.082,97 | -2,7 | -623.554,52 |
| 2017 10 | 23.155.589,19 | 38,2 | 6.396.329,82 | -28,0 | -8.989.872,18 |
| 2017 9 | 32.145.461,37 | 37,4 | 8.753.338,77 | -4,0 | -1.335.632,69 |
| 2017 8 | 33.481.094,06 | 21,3 | 5.879.517,20 | 29,6 | 7.640.595,53 |
| 2017 7 | 25.840.498,53 | 34,1 | 6.565.451,77 | 52,7 | 8.921.764,62 |
| 2017 6 | 16.918.733,91 | 27,3 | 3.630.942,50 | -4,7 | -835.357,97 |
| 2017 5 | 17.754.091,88 | 65,3 | 7.012.557,55 | -8,0 | -1.540.525,68 |
| 2017 4 | 19.294.617,56 | 19,1 | 3.093.903,50 | -13,3 | -2.960.122,56 |
| 2017 3 | 22.254.740,12 | -11,2 | -2.818.973,66 | 13,9 | 2.707.272,80 |
| 2017 2 | 19.547.467,32 | -1,3 | -256.570,21 | -10,4 | -2.263.130,86 |
| 2017 1 | 21.810.598,18 | 59,9 | 8.173.217,07 | -3,0 | -669.868,53 |
| 2016 12 | 22.480.466,71 | 38,3 | 6.220.556,25 | 22,0 | 4.060.515,01 |