| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.861.973,20 | 15,0 | 372.978,40 | -58,7 | -4.064.737,21 |
| 2017 12 | 6.926.710,41 | 4,7 | 307.950,69 | 32,4 | 1.694.820,51 |
| 2017 11 | 5.231.889,90 | 47,8 | 1.691.084,37 | -62,0 | -8.537.427,75 |
| 2017 10 | 13.769.317,65 | 113,6 | 7.321.682,79 | 321,2 | 10.500.526,82 |
| 2017 9 | 3.268.790,83 | -63,1 | -5.586.514,29 | -52,6 | -3.623.066,96 |
| 2017 8 | 6.891.857,79 | 24,7 | 1.364.593,93 | 100,2 | 3.449.091,27 |
| 2017 7 | 3.442.766,52 | 23,4 | 653.231,39 | -6,0 | -219.459,17 |
| 2017 6 | 3.662.225,69 | -68,2 | -7.851.841,20 | -52,9 | -4.118.252,13 |
| 2017 5 | 7.780.477,82 | -30,0 | -3.333.366,42 | 25,7 | 1.590.515,84 |
| 2017 4 | 6.189.961,98 | 33,7 | 1.561.589,38 | -49,2 | -5.983.148,21 |
| 2017 3 | 12.173.110,19 | 93,8 | 5.891.215,91 | 136,4 | 7.024.010,58 |
| 2017 2 | 5.149.099,61 | -23,3 | -1.567.593,19 | 106,9 | 2.660.104,81 |
| 2017 1 | 2.488.994,80 | -72,8 | -6.667.180,28 | -62,4 | -4.129.764,92 |
| 2016 12 | 6.618.759,72 | 230,9 | 4.618.366,90 | 86,9 | 3.077.954,19 |