| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 28.465.745,13 | -17,3 | -5.968.845,39 | 62,6 | 10.955.026,40 |
| 2017 12 | 17.510.718,73 | 1,7 | 289.091,36 | -18,2 | -3.883.722,24 |
| 2017 11 | 21.394.440,97 | 8,5 | 1.676.738,82 | 14,3 | 2.672.694,39 |
| 2017 10 | 18.721.746,58 | 54,5 | 6.606.043,03 | -11,1 | -2.344.964,12 |
| 2017 9 | 21.066.710,70 | 82,5 | 9.522.217,75 | 8,4 | 1.623.112,26 |
| 2017 8 | 19.443.598,44 | 401,9 | 15.569.718,74 | -35,1 | -10.498.229,09 |
| 2017 7 | 29.941.827,53 | 17,6 | 4.488.606,68 | 0,6 | 186.258,29 |
| 2017 6 | 29.755.569,24 | 63,4 | 11.544.568,78 | 23,1 | 5.575.246,29 |
| 2017 5 | 24.180.322,95 | 75,4 | 10.393.864,45 | -2,6 | -639.990,16 |
| 2017 4 | 24.820.313,11 | 369,5 | 19.533.989,37 | 82,1 | 11.192.432,00 |
| 2017 3 | 13.627.881,11 | -35,8 | -7.593.811,65 | -19,3 | -3.249.003,45 |
| 2017 2 | 16.876.884,56 | -36,8 | -9.828.429,19 | -51,0 | -17.557.705,96 |
| 2017 1 | 34.434.590,52 | 125,6 | 19.171.244,23 | 100,0 | 17.212.963,15 |
| 2016 12 | 17.221.627,37 | -4,5 | -807.946,86 | -12,7 | -2.496.074,78 |