| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 17.727.312,08 | -7,6 | -1.463.089,81 | 138,0 | 10.277.944,67 |
| 2017 12 | 7.449.367,41 | -69,0 | -16.568.670,47 | -10,4 | -862.136,00 |
| 2017 11 | 8.311.503,41 | 89,8 | 3.931.290,31 | 788,3 | 7.375.846,99 |
| 2017 10 | 935.656,42 | -93,0 | -12.367.519,84 | -68,8 | -2.064.908,43 |
| 2017 9 | 3.000.564,85 | 102,7 | 1.520.535,70 | -64,6 | -5.476.236,19 |
| 2017 8 | 8.476.801,04 | -32,8 | -4.134.105,99 | 102,0 | 4.279.864,27 |
| 2017 7 | 4.196.936,77 | 83,5 | 1.910.176,77 | 155,0 | 2.550.851,11 |
| 2017 6 | 1.646.085,66 | -72,0 | -4.241.339,15 | -73,8 | -4.629.531,74 |
| 2017 5 | 6.275.617,40 | -68,4 | -13.590.694,06 | -53,4 | -7.194.386,05 |
| 2017 4 | 13.470.003,45 | 449,8 | 11.020.204,40 | 16,1 | 1.870.251,40 |
| 2017 3 | 11.599.752,05 | -21,1 | -3.102.321,28 | -58,4 | -16.265.762,07 |
| 2017 2 | 27.865.514,12 | 89,6 | 13.170.971,60 | 45,2 | 8.675.112,23 |
| 2017 1 | 19.190.401,89 | -43,1 | -14.531.081,00 | -20,1 | -4.827.635,99 |
| 2016 12 | 24.018.037,88 | -29,0 | -9.822.602,15 | 448,3 | 19.637.824,78 |