| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.874.287,77 | -6,9 | -511.252,07 | -11,8 | -922.119,87 |
| 2017 12 | 7.796.407,64 | -9,5 | -817.468,28 | 5,3 | 388.852,81 |
| 2017 11 | 7.407.554,83 | -28,0 | -2.886.290,32 | 4,6 | 327.657,76 |
| 2017 10 | 7.079.897,07 | -25,1 | -2.375.048,25 | -2,5 | -183.155,80 |
| 2017 9 | 7.263.052,87 | -18,7 | -1.670.144,92 | -26,5 | -2.616.530,39 |
| 2017 8 | 9.879.583,26 | 60,7 | 3.731.850,40 | 28,3 | 2.176.473,49 |
| 2017 7 | 7.703.109,77 | -13,5 | -1.197.673,88 | 11,7 | 804.156,31 |
| 2017 6 | 6.898.953,46 | 0,3 | 19.218,78 | -1,9 | -135.237,84 |
| 2017 5 | 7.034.191,30 | -1,3 | -91.042,96 | -8,7 | -673.540,46 |
| 2017 4 | 7.707.731,76 | 3,3 | 242.979,79 | -71,6 | -19.399.835,50 |
| 2017 3 | 27.107.567,26 | 229,0 | 18.867.772,91 | 176,0 | 17.286.632,57 |
| 2017 2 | 9.820.934,69 | 36,6 | 2.630.416,89 | 33,0 | 2.435.394,85 |
| 2017 1 | 7.385.539,84 | 7,5 | 512.736,57 | -14,3 | -1.228.336,08 |
| 2016 12 | 8.613.875,92 | -18,5 | -1.960.620,40 | -16,3 | -1.679.969,23 |