| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.242.672,55 | 50,3 | 2.424.740,51 | 33,7 | 1.823.891,15 |
| 2017 12 | 5.418.781,40 | 6,8 | 344.033,56 | -69,4 | -12.292.012,42 |
| 2017 11 | 17.710.793,82 | 400,0 | 14.168.918,44 | 1,1 | 190.842,47 |
| 2017 10 | 17.519.951,35 | 236,9 | 12.318.969,63 | 10,6 | 1.677.437,39 |
| 2017 9 | 15.842.513,96 | 375,2 | 12.508.348,19 | 25,4 | 3.206.496,55 |
| 2017 8 | 12.636.017,41 | 144,1 | 7.459.482,15 | -22,3 | -3.630.262,55 |
| 2017 7 | 16.266.279,96 | 95,3 | 7.937.242,43 | -6,8 | -1.195.138,56 |
| 2017 6 | 17.461.418,52 | 297,4 | 13.067.224,34 | -19,7 | -4.287.882,18 |
| 2017 5 | 21.749.300,70 | 312,3 | 16.474.162,26 | -15,4 | -3.967.623,44 |
| 2017 4 | 25.716.924,14 | 498,5 | 21.420.027,12 | 151,6 | 15.496.031,23 |
| 2017 3 | 10.220.892,91 | 45,1 | 3.175.843,04 | 161,7 | 6.314.875,84 |
| 2017 2 | 3.906.017,07 | -32,4 | -1.874.405,33 | -18,9 | -911.914,97 |
| 2017 1 | 4.817.932,04 | -29,5 | -2.012.197,50 | -5,1 | -256.815,80 |
| 2016 12 | 5.074.747,84 | -39,5 | -3.317.270,30 | 43,3 | 1.532.872,46 |