| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 19.766.775,47 | 54,8 | 6.995.277,21 | 30,0 | 4.562.251,61 |
| 2017 12 | 15.204.523,86 | -9,3 | -1.552.116,15 | -1,8 | -274.482,64 |
| 2017 11 | 15.479.006,50 | 8,7 | 1.232.712,47 | 11,1 | 1.545.690,22 |
| 2017 10 | 13.933.316,28 | 94,7 | 6.776.605,19 | 128,1 | 7.826.050,55 |
| 2017 9 | 6.107.265,73 | -38,4 | -3.800.255,01 | 15,0 | 797.660,38 |
| 2017 8 | 5.309.605,35 | -24,4 | -1.709.204,47 | -33,6 | -2.680.632,09 |
| 2017 7 | 7.990.237,44 | 5,6 | 422.839,76 | -32,8 | -3.900.964,89 |
| 2017 6 | 11.891.202,33 | 97,9 | 5.881.394,91 | 80,8 | 5.312.678,98 |
| 2017 5 | 6.578.523,35 | 27,4 | 1.413.194,87 | -36,7 | -3.815.900,61 |
| 2017 4 | 10.394.423,96 | 13,5 | 1.239.337,54 | -11,3 | -1.326.197,49 |
| 2017 3 | 11.720.621,45 | 37,9 | 3.220.562,60 | 63,2 | 4.536.579,11 |
| 2017 2 | 7.184.042,34 | 21,9 | 1.291.789,16 | -43,8 | -5.587.455,92 |
| 2017 1 | 12.771.498,26 | 57,0 | 4.635.836,44 | -23,8 | -3.985.141,75 |
| 2016 12 | 16.756.640,01 | 18,4 | 2.602.872,38 | 17,6 | 2.510.345,98 |