| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 13.631.480,25 | 46,5 | 4.328.144,64 | 19,3 | 2.201.003,75 |
| 2017 12 | 11.430.476,50 | 26,7 | 2.406.654,58 | 0,9 | 103.600,66 |
| 2017 11 | 11.326.875,84 | 0,5 | 59.930,78 | -4,8 | -573.695,26 |
| 2017 10 | 11.900.571,10 | 23,1 | 2.236.517,68 | 8,9 | 970.437,74 |
| 2017 9 | 10.930.133,36 | 1,0 | 108.333,09 | -55,6 | -13.659.190,12 |
| 2017 8 | 24.589.323,48 | 212,2 | 16.712.136,01 | 103,4 | 12.499.053,16 |
| 2017 7 | 12.090.270,32 | 23,0 | 2.258.168,77 | -10,2 | -1.373.123,96 |
| 2017 6 | 13.463.394,28 | 44,2 | 4.125.998,08 | -8,1 | -1.178.131,96 |
| 2017 5 | 14.641.526,24 | 27,8 | 3.187.090,25 | 4,9 | 687.658,55 |
| 2017 4 | 13.953.867,69 | 31,1 | 3.312.295,06 | 1,3 | 180.057,59 |
| 2017 3 | 13.773.810,10 | 24,9 | 2.749.254,98 | 35,2 | 3.586.767,15 |
| 2017 2 | 10.187.042,95 | 14,2 | 1.267.725,59 | 9,5 | 883.707,34 |
| 2017 1 | 9.303.335,61 | 1,5 | 141.199,01 | 3,1 | 279.513,69 |
| 2016 12 | 9.023.821,92 | 9,0 | 743.877,67 | -19,9 | -2.243.123,14 |