| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 31.307.952,02 | -24,8 | -10.313.126,19 | -49,9 | -31.129.143,47 |
| 2017 12 | 62.437.095,49 | 49.970,8 | 62.312.397,98 | -4,8 | -3.120.880,92 |
| 2017 11 | 65.557.976,41 | 47.666,5 | 65.420.729,54 | 85,4 | 30.193.571,07 |
| 2017 10 | 35.364.405,34 | 77,2 | 15.406.761,38 | 198,5 | 23.517.578,23 |
| 2017 9 | 11.846.827,11 | -62,6 | -19.863.155,88 | -55,0 | -14.479.019,11 |
| 2017 8 | 26.325.846,22 | 5,2 | 1.290.297,77 | 123,1 | 14.526.658,43 |
| 2017 7 | 11.799.187,79 | 2.249,3 | 11.296.933,85 | -67,5 | -24.445.028,92 |
| 2017 6 | 36.244.216,71 | 65,5 | 14.343.453,32 | 9.192,8 | 35.854.190,96 |
| 2017 5 | 390.025,75 | 76,7 | 169.293,44 | -98,6 | -28.333.226,47 |
| 2017 4 | 28.723.252,22 | 6.543,2 | 28.290.882,74 | -27,7 | -11.025.176,97 |
| 2017 3 | 39.748.429,19 | 21,8 | 7.123.567,13 | 23.739,8 | 39.581.697,47 |
| 2017 2 | 166.731,72 | -4,4 | -7.613,43 | -99,6 | -41.454.346,49 |
| 2017 1 | 41.621.078,21 | -14,6 | -7.125.824,91 | 33.277,6 | 41.496.380,70 |
| 2016 12 | 124.697,51 | -97,8 | -5.456.780,48 | -9,1 | -12.549,36 |