| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.151.464,42 | 16,6 | 1.159.808,14 | -10,7 | -977.897,93 |
| 2017 12 | 9.129.362,35 | 8,5 | 716.182,18 | 38,1 | 2.519.952,88 |
| 2017 11 | 6.609.409,47 | -4,6 | -317.661,64 | 14,3 | 827.963,04 |
| 2017 10 | 5.781.446,43 | -11,3 | -737.472,12 | 29,0 | 1.299.584,61 |
| 2017 9 | 4.481.861,82 | 24,1 | 871.410,67 | -9,3 | -457.276,64 |
| 2017 8 | 4.939.138,46 | -1,2 | -60.105,86 | -41,9 | -3.559.022,10 |
| 2017 7 | 8.498.160,56 | 20,5 | 1.444.302,09 | 15,1 | 1.112.406,54 |
| 2017 6 | 7.385.754,02 | 36,9 | 1.990.680,97 | 6,1 | 424.567,50 |
| 2017 5 | 6.961.186,52 | 24,9 | 1.388.919,83 | 6,5 | 422.477,15 |
| 2017 4 | 6.538.709,37 | 7,0 | 426.621,48 | 21,4 | 1.153.921,75 |
| 2017 3 | 5.384.787,62 | -6,9 | -397.359,14 | -60,8 | -8.337.503,62 |
| 2017 2 | 13.722.291,24 | 174,0 | 8.714.906,57 | 96,3 | 6.730.634,96 |
| 2017 1 | 6.991.656,28 | 11,0 | 692.904,45 | -16,9 | -1.421.523,89 |
| 2016 12 | 8.413.180,17 | 10,6 | 807.971,38 | 21,5 | 1.486.109,06 |