| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 10.776.696,49 | 142,7 | 6.336.683,53 | 134,8 | 6.187.596,29 |
| 2017 12 | 4.589.100,20 | 14,1 | 566.910,58 | -22,3 | -1.318.168,32 |
| 2017 11 | 5.907.268,52 | 27,9 | 1.289.656,00 | -0,1 | -8.005,41 |
| 2017 10 | 5.915.273,93 | 8,2 | 450.143,05 | 37,2 | 1.604.802,99 |
| 2017 9 | 4.310.470,94 | 22,5 | 790.173,45 | -35,3 | -2.353.403,47 |
| 2017 8 | 6.663.874,41 | -16,7 | -1.334.738,45 | 44,1 | 2.039.124,67 |
| 2017 7 | 4.624.749,74 | -33,1 | -2.292.823,21 | 14,3 | 577.194,17 |
| 2017 6 | 4.047.555,57 | -29,6 | -1.704.555,49 | -43,0 | -3.053.316,67 |
| 2017 5 | 7.100.872,24 | 62,2 | 2.722.948,97 | 28,5 | 1.573.751,64 |
| 2017 4 | 5.527.120,60 | 4,5 | 235.540,93 | -13,4 | -857.780,63 |
| 2017 3 | 6.384.901,23 | -62,1 | -10.446.989,59 | 19,6 | 1.046.430,99 |
| 2017 2 | 5.338.470,24 | 27,6 | 1.153.482,51 | 20,2 | 898.457,28 |
| 2017 1 | 4.440.012,96 | 4,4 | 186.300,14 | 10,4 | 417.823,34 |
| 2016 12 | 4.022.189,62 | -70,5 | -9.606.803,53 | -12,9 | -595.422,90 |