| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 16.223.032,61 | 32,8 | 4.005.680,32 | 9,2 | 1.366.408,42 |
| 2017 12 | 14.856.624,19 | 15,3 | 1.972.455,11 | -19,1 | -3.496.807,72 |
| 2017 11 | 18.353.431,91 | 11,4 | 1.872.046,37 | 5,4 | 942.465,41 |
| 2017 10 | 17.410.966,50 | 18,5 | 2.714.191,11 | 10,1 | 1.594.063,15 |
| 2017 9 | 15.816.903,35 | -6,1 | -1.028.490,92 | 68,3 | 6.417.501,92 |
| 2017 8 | 9.399.401,43 | 5,2 | 460.587,62 | -46,1 | -8.035.409,22 |
| 2017 7 | 17.434.810,65 | -0,6 | -96.705,32 | 7,1 | 1.155.750,96 |
| 2017 6 | 16.279.059,69 | 8,3 | 1.241.408,05 | 11,2 | 1.641.428,13 |
| 2017 5 | 14.637.631,56 | 10,1 | 1.347.745,16 | 9,6 | 1.281.574,18 |
| 2017 4 | 13.356.057,38 | 11,6 | 1.387.602,18 | -17,3 | -2.787.995,38 |
| 2017 3 | 16.144.052,76 | 19,0 | 2.571.773,97 | 2,0 | 311.041,89 |
| 2017 2 | 15.833.010,87 | -11,1 | -1.967.868,32 | 29,6 | 3.615.658,58 |
| 2017 1 | 12.217.352,29 | 3,2 | 372.778,19 | -5,2 | -666.816,79 |
| 2016 12 | 12.884.169,08 | 29,3 | 2.920.817,71 | -21,8 | -3.597.216,46 |