| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 20.821.785,17 | 39,1 | 5.847.791,00 | -8,6 | -1.945.808,14 |
| 2017 12 | 22.767.593,31 | 65,7 | 9.023.221,24 | 28,1 | 4.999.304,00 |
| 2017 11 | 17.768.289,31 | -4,5 | -844.046,23 | 13,7 | 2.138.035,20 |
| 2017 10 | 15.630.254,11 | 7,2 | 1.050.768,40 | -17,1 | -3.228.253,16 |
| 2017 9 | 18.858.507,27 | 24,0 | 3.650.399,61 | 58,4 | 6.953.230,54 |
| 2017 8 | 11.905.276,73 | -12,2 | -1.658.676,93 | -47,8 | -10.890.249,80 |
| 2017 7 | 22.795.526,53 | 82,6 | 10.308.876,91 | 84,8 | 10.456.943,06 |
| 2017 6 | 12.338.583,47 | -28,6 | -4.938.589,77 | -20,2 | -3.113.492,01 |
| 2017 5 | 15.452.075,48 | -3,4 | -546.103,94 | -8,6 | -1.461.564,12 |
| 2017 4 | 16.913.639,60 | 7,1 | 1.113.568,57 | -25,1 | -5.668.512,17 |
| 2017 3 | 22.582.151,77 | 42,5 | 6.733.492,67 | 50,5 | 7.573.132,09 |
| 2017 2 | 15.009.019,68 | 11,7 | 1.569.653,19 | 0,2 | 35.025,51 |
| 2017 1 | 14.973.994,17 | 35,4 | 3.916.963,54 | 9,0 | 1.229.622,10 |
| 2016 12 | 13.744.372,07 | 1,8 | 239.964,67 | -26,2 | -4.867.963,47 |