| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 33.698.861,01 | -3,0 | -1.034.589,65 | 32,0 | 8.162.199,12 |
| 2017 12 | 25.536.661,89 | -9,6 | -2.700.261,80 | -12,6 | -3.672.054,79 |
| 2017 11 | 29.208.716,68 | -10,0 | -3.251.344,43 | -8,8 | -2.819.684,69 |
| 2017 10 | 32.028.401,37 | 9,7 | 2.843.431,52 | -14,6 | -5.470.697,68 |
| 2017 9 | 37.499.099,05 | 17,1 | 5.476.749,50 | 19,6 | 6.151.202,98 |
| 2017 8 | 31.347.896,07 | 18,1 | 4.793.368,26 | -20,7 | -8.174.254,00 |
| 2017 7 | 39.522.150,07 | 36,3 | 10.525.535,68 | 11,9 | 4.213.024,95 |
| 2017 6 | 35.309.125,12 | -2,1 | -769.367,20 | -6,9 | -2.599.752,94 |
| 2017 5 | 37.908.878,06 | -2,2 | -857.554,25 | 13,7 | 4.574.409,53 |
| 2017 4 | 33.334.468,53 | 5,5 | 1.734.136,69 | 5,9 | 1.862.902,65 |
| 2017 3 | 31.471.565,88 | 11,0 | 3.120.762,62 | 13,8 | 3.811.959,53 |
| 2017 2 | 27.659.606,35 | -8,6 | -2.610.061,48 | -20,4 | -7.073.844,31 |
| 2017 1 | 34.733.450,66 | 34,7 | 8.952.503,23 | 23,0 | 6.496.526,97 |
| 2016 12 | 28.236.923,69 | 8,9 | 2.295.971,72 | -13,0 | -4.223.137,42 |