| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 28.805.002,85 | 4,8 | 1.312.235,38 | 32,4 | 7.041.257,41 |
| 2017 12 | 21.763.745,44 | -16,7 | -4.361.519,77 | -37,0 | -12.766.887,73 |
| 2017 11 | 34.530.633,17 | 81,6 | 15.512.942,65 | -9,3 | -3.520.207,06 |
| 2017 10 | 38.050.840,23 | 1,9 | 700.196,60 | 24,0 | 7.356.606,33 |
| 2017 9 | 30.694.233,90 | -15,4 | -5.589.131,76 | -9,1 | -3.066.873,80 |
| 2017 8 | 33.761.107,70 | 46,6 | 10.723.886,63 | 33,9 | 8.553.034,51 |
| 2017 7 | 25.208.073,19 | 3,8 | 930.796,70 | 13,1 | 2.928.307,71 |
| 2017 6 | 22.279.765,48 | 11,9 | 2.368.068,22 | -35,2 | -12.081.192,20 |
| 2017 5 | 34.360.957,68 | 21,2 | 6.020.564,48 | 32,4 | 8.416.879,14 |
| 2017 4 | 25.944.078,54 | 17,0 | 3.765.677,81 | 19,1 | 4.164.981,94 |
| 2017 3 | 21.779.096,60 | 45,6 | 6.821.766,70 | -6,0 | -1.379.809,02 |
| 2017 2 | 23.158.905,62 | 60,0 | 8.680.561,08 | -15,8 | -4.333.861,85 |
| 2017 1 | 27.492.767,47 | 57,4 | 10.026.483,21 | 5,2 | 1.367.502,26 |
| 2016 12 | 26.125.265,21 | -16,7 | -5.224.328,27 | 37,4 | 7.107.574,69 |