| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 39.801.334,28 | 5.362,6 | 39.072.714,99 | 7,8 | 2.892.021,59 |
| 2017 12 | 36.909.312,69 | 8,2 | 2.804.908,36 | 26.247,8 | 36.769.227,80 |
| 2017 11 | 140.084,89 | -69,4 | -317.989,18 | -51,3 | -147.536,67 |
| 2017 10 | 287.621,56 | -99,0 | -29.160.350,24 | -99,5 | -61.764.436,00 |
| 2017 9 | 62.052.057,56 | 116,4 | 33.371.885,06 | 5.622,0 | 60.967.603,87 |
| 2017 8 | 1.084.453,69 | 260,5 | 783.621,65 | -96,2 | -27.524.335,87 |
| 2017 7 | 28.608.789,56 | 2,1 | 598.284,53 | -3,8 | -1.135.083,33 |
| 2017 6 | 29.743.872,89 | -2,3 | -709.981,21 | -7,1 | -2.266.800,81 |
| 2017 5 | 32.010.673,70 | 16,5 | 4.533.426,10 | -9,1 | -3.195.799,24 |
| 2017 4 | 35.206.472,94 | -25,5 | -12.061.506,59 | -0,1 | -34.054,28 |
| 2017 3 | 35.240.527,22 | 6.144,3 | 34.676.167,00 | -14,3 | -5.876.474,90 |
| 2017 2 | 41.117.002,12 | 106,4 | 21.193.316,80 | 5.543,1 | 40.388.382,83 |
| 2017 1 | 728.619,29 | -98,5 | -48.519.029,77 | -97,9 | -33.375.785,04 |
| 2016 12 | 34.104.404,33 | 11.063,6 | 33.798.908,60 | 7.345,2 | 33.646.330,26 |