| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 11.105.395,29 | 14,5 | 1.406.353,21 | 15,1 | 1.456.409,11 |
| 2017 12 | 9.648.986,18 | 23,9 | 1.862.897,60 | -0,5 | -44.617,76 |
| 2017 11 | 9.693.603,94 | 0,9 | 82.030,08 | -19,2 | -2.300.524,91 |
| 2017 10 | 11.994.128,85 | 21,4 | 2.114.742,36 | -14,0 | -1.949.040,40 |
| 2017 9 | 13.943.169,25 | 46,7 | 4.435.429,27 | 62,4 | 5.358.755,11 |
| 2017 8 | 8.584.414,14 | 27,0 | 1.825.890,68 | -11,8 | -1.142.418,25 |
| 2017 7 | 9.726.832,39 | 7,2 | 648.710,44 | -2,2 | -213.567,12 |
| 2017 6 | 9.940.399,51 | -14,0 | -1.613.059,93 | -18,7 | -2.286.346,34 |
| 2017 5 | 12.226.745,85 | 49,4 | 4.043.140,86 | 30,8 | 2.877.366,49 |
| 2017 4 | 9.349.379,36 | 0,6 | 56.721,11 | -25,1 | -3.132.629,19 |
| 2017 3 | 12.482.008,55 | 17,1 | 1.817.821,05 | 8,0 | 926.494,26 |
| 2017 2 | 11.555.514,29 | -14,3 | -1.932.922,05 | 19,1 | 1.856.472,21 |
| 2017 1 | 9.699.042,08 | -4,4 | -441.939,49 | 24,6 | 1.912.953,50 |
| 2016 12 | 7.786.088,58 | -3,4 | -272.212,77 | -19,0 | -1.825.485,28 |