| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 12.661.693,71 | -8,7 | -1.200.593,32 | 7,9 | 923.000,44 |
| 2017 12 | 11.738.693,27 | -16,3 | -2.281.844,85 | -4,8 | -597.619,73 |
| 2017 11 | 12.336.313,00 | 21,2 | 2.155.630,75 | -14,6 | -2.107.114,13 |
| 2017 10 | 14.443.427,13 | 60,8 | 5.462.199,36 | 37,0 | 3.902.436,04 |
| 2017 9 | 10.540.991,09 | 24,8 | 2.093.854,69 | 9,6 | 920.750,74 |
| 2017 8 | 9.620.240,35 | 53,2 | 3.338.680,78 | -27,1 | -3.576.965,58 |
| 2017 7 | 13.197.205,93 | 81,3 | 5.916.471,23 | -4,8 | -671.233,81 |
| 2017 6 | 13.868.439,74 | 71,5 | 5.779.709,85 | 12,6 | 1.549.755,54 |
| 2017 5 | 12.318.684,20 | 60,9 | 4.664.112,30 | -43,3 | -9.407.239,03 |
| 2017 4 | 21.725.923,23 | 152,0 | 13.105.069,72 | 162,2 | 13.438.583,50 |
| 2017 3 | 8.287.339,73 | 1,8 | 144.198,86 | 19,4 | 1.346.263,05 |
| 2017 2 | 6.941.076,68 | -23,7 | -2.155.020,46 | -49,9 | -6.921.210,35 |
| 2017 1 | 13.862.287,03 | 58,8 | 5.134.167,81 | -1,1 | -158.251,09 |
| 2016 12 | 14.020.538,12 | 47,8 | 4.535.507,64 | 37,7 | 3.839.855,87 |