| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 34.314.993,40 | 7,6 | 2.434.230,80 | 41,3 | 10.022.688,47 |
| 2017 12 | 24.292.304,93 | 44,9 | 7.523.342,88 | 43,7 | 7.383.022,26 |
| 2017 11 | 16.909.282,67 | -28,4 | -6.689.390,38 | -19,8 | -4.180.735,52 |
| 2017 10 | 21.090.018,19 | -44,3 | -16.751.110,72 | -5,8 | -1.289.219,18 |
| 2017 9 | 22.379.237,37 | -29,4 | -9.322.167,93 | 3,4 | 728.305,30 |
| 2017 8 | 21.650.932,07 | -3,2 | -703.585,56 | -19,8 | -5.352.757,94 |
| 2017 7 | 27.003.690,01 | 1,3 | 354.342,92 | -6,1 | -1.752.430,46 |
| 2017 6 | 28.756.120,47 | -7,0 | -2.166.105,30 | 44,6 | 8.862.717,16 |
| 2017 5 | 19.893.403,31 | 9,0 | 1.641.182,66 | -31,4 | -9.120.682,06 |
| 2017 4 | 29.014.085,37 | -41,5 | -20.605.623,47 | -4,2 | -1.275.659,63 |
| 2017 3 | 30.289.745,00 | 35,7 | 7.968.046,23 | -26,8 | -11.105.837,75 |
| 2017 2 | 41.395.582,75 | 25,4 | 8.376.671,11 | 29,9 | 9.514.820,15 |
| 2017 1 | 31.880.762,60 | 10,8 | 3.116.631,13 | 90,1 | 15.111.800,55 |
| 2016 12 | 16.768.962,05 | -37,9 | -10.225.371,00 | -28,9 | -6.829.711,00 |