| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 11.081.769,72 | 33,7 | 2.795.015,47 | 68,9 | 4.520.082,26 |
| 2017 12 | 6.561.687,46 | -26,0 | -2.299.091,76 | -41,4 | -4.640.261,45 |
| 2017 11 | 11.201.948,91 | 26,6 | 2.356.736,75 | 15,8 | 1.527.784,82 |
| 2017 10 | 9.674.164,09 | -2,1 | -203.692,63 | 17,0 | 1.407.688,72 |
| 2017 9 | 8.266.475,37 | 14,6 | 1.051.486,49 | -13,8 | -1.321.199,59 |
| 2017 8 | 9.587.674,96 | 23,1 | 1.800.827,36 | 89,0 | 4.516.025,26 |
| 2017 7 | 5.071.649,70 | -25,5 | -1.732.503,03 | -55,3 | -6.262.456,14 |
| 2017 6 | 11.334.105,84 | 19,7 | 1.862.504,06 | 6,0 | 636.638,57 |
| 2017 5 | 10.697.467,27 | 15,8 | 1.461.562,46 | 4,7 | 478.577,13 |
| 2017 4 | 10.218.890,14 | 71,1 | 4.247.294,49 | -1,4 | -146.214,46 |
| 2017 3 | 10.365.104,60 | 45,5 | 3.239.316,75 | 5,8 | 572.213,74 |
| 2017 2 | 9.792.890,86 | -10,7 | -1.177.891,32 | 18,2 | 1.506.136,61 |
| 2017 1 | 8.286.754,25 | -0,8 | -66.990,21 | -6,5 | -574.024,97 |
| 2016 12 | 8.860.779,22 | 16,6 | 1.262.391,78 | 0,2 | 15.567,06 |