| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 32.264.580,22 | 6,6 | 1.986.666,16 | 25,0 | 6.451.026,75 |
| 2017 12 | 25.813.553,47 | 5,4 | 1.316.989,02 | -25,3 | -8.750.626,53 |
| 2017 11 | 34.564.180,00 | 11,6 | 3.601.811,57 | -24,3 | -11.109.001,80 |
| 2017 10 | 45.673.181,80 | 26,5 | 9.570.377,31 | 53,9 | 15.987.889,28 |
| 2017 9 | 29.685.292,52 | -11,0 | -3.679.800,18 | -30,2 | -12.816.664,86 |
| 2017 8 | 42.501.957,38 | 73,2 | 17.963.385,60 | 24,7 | 8.412.727,47 |
| 2017 7 | 34.089.229,91 | 18,5 | 5.320.969,66 | 26,1 | 7.064.440,71 |
| 2017 6 | 27.024.789,20 | -18,2 | -6.026.762,32 | -31,4 | -12.369.828,89 |
| 2017 5 | 39.394.618,09 | 5,9 | 2.185.732,03 | 24,7 | 7.793.510,70 |
| 2017 4 | 31.601.107,39 | -27,7 | -12.104.508,59 | -8,8 | -3.047.555,37 |
| 2017 3 | 34.648.662,76 | -2,1 | -745.936,28 | -14,8 | -6.037.395,26 |
| 2017 2 | 40.686.058,02 | -7,5 | -3.303.741,83 | 34,4 | 10.408.143,96 |
| 2017 1 | 30.277.914,06 | -8,3 | -2.743.915,61 | 23,6 | 5.781.349,61 |
| 2016 12 | 24.496.564,45 | -14,6 | -4.186.512,38 | -20,9 | -6.465.803,98 |