| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 25.347.405,72 | -12,3 | -3.554.597,74 | 29,2 | 5.729.483,07 |
| 2017 12 | 19.617.922,65 | 8,7 | 1.563.659,33 | -17,5 | -4.159.808,91 |
| 2017 11 | 23.777.731,56 | -20,2 | -6.013.547,83 | 5,4 | 1.224.347,05 |
| 2017 10 | 22.553.384,51 | -22,9 | -6.692.061,88 | -20,1 | -5.675.124,71 |
| 2017 9 | 28.228.509,22 | 26,5 | 5.904.968,42 | 85,8 | 13.038.201,74 |
| 2017 8 | 15.190.307,48 | -36,9 | -8.885.840,44 | -26,4 | -5.438.687,08 |
| 2017 7 | 20.628.994,56 | -12,2 | -2.859.808,41 | -18,1 | -4.560.027,39 |
| 2017 6 | 25.189.021,95 | -9,3 | -2.567.408,57 | -22,4 | -7.254.684,85 |
| 2017 5 | 32.443.706,80 | 12,4 | 3.588.769,69 | 10,8 | 3.172.407,19 |
| 2017 4 | 29.271.299,61 | -38,7 | -18.453.593,85 | -3,5 | -1.048.720,69 |
| 2017 3 | 30.320.020,30 | 26,1 | 6.282.822,88 | 1,7 | 507.847,79 |
| 2017 2 | 29.812.172,51 | 26,9 | 6.327.791,69 | 3,2 | 910.169,05 |
| 2017 1 | 28.902.003,46 | -3,5 | -1.051.812,45 | 60,1 | 10.847.740,14 |
| 2016 12 | 18.054.263,32 | -57,3 | -24.259.400,43 | -39,4 | -11.737.016,07 |