| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 14.393.704,00 | -43,2 | -10.953.442,00 | -3,2 | -481.101,35 |
| 2017 12 | 14.874.805,35 | -28,5 | -5.923.263,38 | 22,5 | 2.734.033,88 |
| 2017 11 | 12.140.771,47 | -35,8 | -6.775.873,07 | -7,0 | -908.353,98 |
| 2017 10 | 13.049.125,45 | -14,3 | -2.172.560,68 | -13,6 | -2.045.308,51 |
| 2017 9 | 15.094.433,96 | -24,2 | -4.829.436,98 | -9,9 | -1.654.576,00 |
| 2017 8 | 16.749.009,96 | -8,2 | -1.504.091,23 | -25,9 | -5.842.359,25 |
| 2017 7 | 22.591.369,21 | 1,4 | 301.057,01 | 8,5 | 1.776.989,13 |
| 2017 6 | 20.814.380,08 | -17,5 | -4.406.030,57 | -29,8 | -8.819.889,03 |
| 2017 5 | 29.634.269,11 | 70,3 | 12.230.011,45 | 27,5 | 6.396.301,25 |
| 2017 4 | 23.237.967,86 | 57,2 | 8.455.610,07 | 1,1 | 257.792,38 |
| 2017 3 | 22.980.175,48 | 35,6 | 6.035.996,19 | 7,3 | 1.562.992,66 |
| 2017 2 | 21.417.182,82 | 13,7 | 2.582.243,38 | -15,5 | -3.929.963,18 |
| 2017 1 | 25.347.146,00 | 87,9 | 11.853.822,93 | 21,9 | 4.549.077,27 |
| 2016 12 | 20.798.068,73 | 41,0 | 6.050.272,29 | 10,0 | 1.881.424,19 |