| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 18.611.458,71 | 22,5 | 3.421.886,56 | 14,3 | 2.333.515,94 |
| 2017 12 | 16.277.942,77 | -1,2 | -191.815,32 | -19,8 | -4.017.398,57 |
| 2017 11 | 20.295.341,34 | -2,9 | -615.461,37 | 24,5 | 3.999.247,69 |
| 2017 10 | 16.296.093,65 | 29,6 | 3.726.041,68 | -18,7 | -3.739.516,85 |
| 2017 9 | 20.035.610,50 | 39,1 | 5.628.881,33 | 23,8 | 3.848.566,85 |
| 2017 8 | 16.187.043,65 | 107,2 | 8.374.492,09 | -4,1 | -698.076,48 |
| 2017 7 | 16.885.120,13 | 73,9 | 7.177.582,25 | 4,1 | 658.632,90 |
| 2017 6 | 16.226.487,23 | 0,4 | 57.604,67 | -1,8 | -299.567,10 |
| 2017 5 | 16.526.054,33 | 6,0 | 935.730,37 | 11,6 | 1.717.994,18 |
| 2017 4 | 14.808.060,15 | -0,6 | -91.864,90 | -18,9 | -3.455.656,81 |
| 2017 3 | 18.263.716,96 | 26,5 | 3.820.208,31 | 12,8 | 2.066.605,06 |
| 2017 2 | 16.197.111,90 | 34,8 | 4.183.751,89 | 6,6 | 1.007.539,75 |
| 2017 1 | 15.189.572,15 | 26,6 | 3.192.566,05 | -7,8 | -1.280.185,94 |
| 2016 12 | 16.469.758,09 | 33,8 | 4.161.133,66 | -21,2 | -4.441.044,62 |