| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.089.738,54 | 3,5 | 238.376,11 | 2,7 | 182.997,46 |
| 2017 12 | 6.906.741,08 | 24,3 | 1.351.225,25 | -11,0 | -853.951,97 |
| 2017 11 | 7.760.693,05 | 2,2 | 163.671,85 | 12,7 | 872.490,32 |
| 2017 10 | 6.888.202,73 | 3,9 | 255.798,53 | -11,2 | -865.115,35 |
| 2017 9 | 7.753.318,08 | 30,5 | 1.812.931,23 | 36,9 | 2.089.626,92 |
| 2017 8 | 5.663.691,16 | -5,6 | -332.728,18 | -23,1 | -1.703.747,09 |
| 2017 7 | 7.367.438,25 | -24,6 | -2.402.258,69 | -0,1 | -9.904,57 |
| 2017 6 | 7.377.342,82 | 14,7 | 943.503,80 | -6,3 | -494.292,09 |
| 2017 5 | 7.871.634,91 | 9,8 | 703.755,93 | 9,3 | 668.920,38 |
| 2017 4 | 7.202.714,53 | -3,0 | -220.922,79 | -22,7 | -2.108.895,51 |
| 2017 3 | 9.311.610,04 | 24,2 | 1.811.288,60 | 37,9 | 2.557.915,81 |
| 2017 2 | 6.753.694,23 | -12,3 | -948.364,81 | -1,4 | -97.668,20 |
| 2017 1 | 6.851.362,43 | 20,4 | 1.162.736,26 | 23,3 | 1.295.846,60 |
| 2016 12 | 5.555.515,83 | -11,3 | -710.446,81 | -26,9 | -2.041.505,37 |