| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 15.687.185,45 | 9,0 | 1.298.098,29 | 39,7 | 4.460.877,51 |
| 2017 12 | 11.226.307,94 | -5,6 | -666.154,59 | -21,2 | -3.018.923,78 |
| 2017 11 | 14.245.231,72 | 0,2 | 25.330,65 | -15,0 | -2.506.503,54 |
| 2017 10 | 16.751.735,26 | 20,8 | 2.886.484,17 | 22,0 | 3.018.496,94 |
| 2017 9 | 13.733.238,32 | -10,3 | -1.569.775,15 | 12,6 | 1.537.101,02 |
| 2017 8 | 12.196.137,30 | 15,1 | 1.597.483,49 | 4,5 | 524.611,44 |
| 2017 7 | 11.671.525,86 | -38,2 | -7.203.622,17 | -21,2 | -3.133.098,82 |
| 2017 6 | 14.804.624,68 | 3,2 | 462.151,82 | -8,7 | -1.418.011,96 |
| 2017 5 | 16.222.636,64 | -19,0 | -3.803.189,63 | 24,7 | 3.215.287,85 |
| 2017 4 | 13.007.348,79 | -10,0 | -1.449.125,90 | -7,7 | -1.087.877,30 |
| 2017 3 | 14.095.226,09 | 5,2 | 692.309,22 | 10,3 | 1.318.070,38 |
| 2017 2 | 12.777.155,71 | -5,3 | -707.664,59 | -11,2 | -1.611.931,45 |
| 2017 1 | 14.389.087,16 | -4,3 | -645.272,17 | 21,0 | 2.496.624,63 |
| 2016 12 | 11.892.462,53 | 2,1 | 245.893,06 | -16,4 | -2.327.438,54 |