| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 21.064.841,88 | 14,7 | 2.704.129,18 | 34,2 | 5.369.263,38 |
| 2017 12 | 15.695.578,50 | 21,9 | 2.822.718,69 | -35,6 | -8.674.835,49 |
| 2017 11 | 24.370.413,99 | 35,5 | 6.382.862,51 | 39,1 | 6.852.487,20 |
| 2017 10 | 17.517.926,79 | 3,8 | 646.808,80 | -11,5 | -2.265.982,18 |
| 2017 9 | 19.783.908,97 | -4,2 | -857.875,22 | 64,6 | 7.767.379,09 |
| 2017 8 | 12.016.529,88 | -6,3 | -802.225,08 | -17,1 | -2.478.925,46 |
| 2017 7 | 14.495.455,34 | -17,0 | -2.977.494,60 | -15,6 | -2.674.535,03 |
| 2017 6 | 17.169.990,37 | -16,5 | -3.400.858,07 | -7,0 | -1.297.345,25 |
| 2017 5 | 18.467.335,62 | -13,8 | -2.966.977,54 | 17,8 | 2.791.308,94 |
| 2017 4 | 15.676.026,68 | -29,8 | -6.652.895,25 | -24,0 | -4.937.552,18 |
| 2017 3 | 20.613.578,86 | 9,2 | 1.739.085,80 | -4,4 | -936.958,61 |
| 2017 2 | 21.550.537,47 | 2,2 | 454.747,20 | 17,4 | 3.189.824,77 |
| 2017 1 | 18.360.712,70 | -4,9 | -953.905,73 | 42,6 | 5.487.852,89 |
| 2016 12 | 12.872.859,81 | -15,0 | -2.272.892,15 | -28,4 | -5.114.691,67 |