| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 21.272.659,50 | 324,0 | 16.255.698,68 | 2,1 | 429.204,92 |
| 2017 12 | 20.843.454,58 | 326,5 | 15.956.844,30 | 3,3 | 657.553,02 |
| 2017 11 | 20.185.901,56 | 253,5 | 14.476.308,47 | -41,6 | -14.379.752,29 |
| 2017 10 | 34.565.653,85 | 313,1 | 26.197.622,42 | 643,4 | 29.916.048,38 |
| 2017 9 | 4.649.605,47 | -1,0 | -44.385,28 | -23,0 | -1.392.119,96 |
| 2017 8 | 6.041.725,43 | -45,3 | -5.000.490,85 | 42,5 | 1.801.005,20 |
| 2017 7 | 4.240.720,23 | -26,5 | -1.525.308,04 | -39,5 | -2.767.288,10 |
| 2017 6 | 7.008.008,33 | 11,6 | 729.438,90 | -25,8 | -2.440.938,56 |
| 2017 5 | 9.448.946,89 | 113,8 | 5.029.114,66 | 43,8 | 2.877.469,06 |
| 2017 4 | 6.571.477,83 | -10,2 | -747.230,46 | -36,9 | -3.842.688,93 |
| 2017 3 | 10.414.166,76 | 27,1 | 2.222.748,82 | 128,0 | 5.846.691,19 |
| 2017 2 | 4.567.475,57 | -18,0 | -1.003.229,12 | -9,0 | -449.485,25 |
| 2017 1 | 5.016.960,82 | -16,7 | -1.005.169,42 | 2,7 | 130.350,54 |
| 2016 12 | 4.886.610,28 | -55,3 | -6.052.278,51 | -14,4 | -822.982,81 |