| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 35.273.591,43 | -25,3 | -11.925.192,99 | 64,3 | 13.810.409,73 |
| 2017 12 | 21.463.181,70 | -54,4 | -25.640.430,91 | -26,8 | -7.866.515,80 |
| 2017 11 | 29.329.697,50 | -21,4 | -7.970.357,09 | 1,5 | 442.502,76 |
| 2017 10 | 28.887.194,74 | -36,8 | -16.846.772,48 | -7,4 | -2.292.779,37 |
| 2017 9 | 31.179.974,11 | -31,2 | -14.117.718,79 | 12,6 | 3.492.048,65 |
| 2017 8 | 27.687.925,46 | -37,6 | -16.672.173,36 | 6,4 | 1.670.011,89 |
| 2017 7 | 26.017.913,57 | -37,9 | -15.885.510,51 | -13,2 | -3.964.967,36 |
| 2017 6 | 29.982.880,93 | -20,6 | -7.799.396,02 | -26,3 | -10.679.413,60 |
| 2017 5 | 40.662.294,53 | 15,4 | 5.413.492,17 | 48,8 | 13.331.359,04 |
| 2017 4 | 27.330.935,49 | -26,2 | -9.719.544,00 | -12,8 | -4.022.911,94 |
| 2017 3 | 31.353.847,43 | -24,3 | -10.038.621,76 | -19,7 | -7.672.653,17 |
| 2017 2 | 39.026.500,60 | 4,1 | 1.533.664,91 | -17,3 | -8.172.283,82 |
| 2017 1 | 47.198.784,42 | 6,0 | 2.686.456,43 | 0,2 | 95.171,81 |
| 2016 12 | 47.103.612,61 | 18,3 | 7.296.336,77 | 26,3 | 9.803.558,02 |