| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 56.919.699,04 | -15,9 | -10.767.361,48 | 323,9 | 43.492.680,74 |
| 2017 12 | 13.427.018,30 | -74,2 | -38.648.861,73 | -14,9 | -2.342.886,14 |
| 2017 11 | 15.769.904,44 | -7,9 | -1.348.807,40 | -22,0 | -4.439.693,17 |
| 2017 10 | 20.209.597,61 | 33,6 | 5.086.551,11 | 2,2 | 425.333,34 |
| 2017 9 | 19.784.264,27 | 170,6 | 12.473.620,76 | 100,4 | 9.911.069,50 |
| 2017 8 | 9.873.194,77 | -56,2 | -12.688.625,71 | -73,0 | -26.687.859,66 |
| 2017 7 | 36.561.054,43 | 363,0 | 28.664.751,25 | -19,4 | -8.819.750,82 |
| 2017 6 | 45.380.805,25 | 116,7 | 24.440.217,09 | 69,9 | 18.666.891,79 |
| 2017 5 | 26.713.913,46 | 38,4 | 7.414.233,45 | 25,0 | 5.340.185,22 |
| 2017 4 | 21.373.728,24 | -26,4 | -7.650.833,72 | -36,2 | -12.132.890,96 |
| 2017 3 | 33.506.619,20 | -1,4 | -464.428,52 | -23,9 | -10.541.055,79 |
| 2017 2 | 44.047.674,99 | 108,0 | 22.868.659,60 | -34,9 | -23.639.385,53 |
| 2017 1 | 67.687.060,52 | 73,0 | 28.552.210,09 | 30,0 | 15.611.180,49 |
| 2016 12 | 52.075.880,03 | 88,2 | 24.406.468,72 | 204,2 | 34.957.168,19 |