| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 15.574.148,50 | -44,2 | -12.342.237,29 | -12,5 | -2.227.336,50 |
| 2017 12 | 17.801.485,00 | -44,7 | -14.365.528,06 | -17,0 | -3.654.959,79 |
| 2017 11 | 21.456.444,79 | 38,4 | 5.950.491,32 | 2,1 | 441.386,36 |
| 2017 10 | 21.015.058,43 | 8,5 | 1.640.832,74 | -31,8 | -9.788.087,60 |
| 2017 9 | 30.803.146,03 | 22,3 | 5.617.162,59 | -26,3 | -10.991.038,25 |
| 2017 8 | 41.794.184,28 | 129,1 | 23.550.631,26 | 101,3 | 21.027.241,73 |
| 2017 7 | 20.766.942,55 | 13,6 | 2.480.610,20 | -28,7 | -8.368.979,39 |
| 2017 6 | 29.135.921,94 | -8,7 | -2.776.707,74 | -10,7 | -3.506.078,96 |
| 2017 5 | 32.642.000,90 | 60,5 | 12.306.975,09 | 116,4 | 17.558.656,82 |
| 2017 4 | 15.083.344,08 | -37,4 | -9.027.600,61 | -33,7 | -7.669.137,17 |
| 2017 3 | 22.752.481,25 | 16,6 | 3.239.879,11 | 43,4 | 6.885.379,12 |
| 2017 2 | 15.867.102,13 | -31,5 | -7.297.644,99 | -43,2 | -12.049.283,66 |
| 2017 1 | 27.916.385,79 | 43,0 | 8.390.247,79 | -13,2 | -4.250.627,27 |
| 2016 12 | 32.167.013,06 | 48,2 | 10.456.721,27 | 107,5 | 16.661.059,59 |