| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 4.437.374,43 | -19,8 | -1.095.228,13 | -54,8 | -5.373.594,76 |
| 2017 12 | 9.810.969,19 | 121,8 | 5.387.266,19 | -17,9 | -2.131.958,26 |
| 2017 11 | 11.942.927,45 | 170,2 | 7.522.327,15 | 56,6 | 4.315.986,50 |
| 2017 10 | 7.626.940,95 | -64,7 | -14.001.117,94 | 2,5 | 188.631,78 |
| 2017 9 | 7.438.309,17 | 124,2 | 4.121.249,44 | 38,3 | 2.059.893,23 |
| 2017 8 | 5.378.415,94 | 368,4 | 4.230.095,99 | 0,8 | 40.032,95 |
| 2017 7 | 5.338.382,99 | -36,3 | -3.035.095,39 | -48,4 | -5.009.878,42 |
| 2017 6 | 10.348.261,41 | 240,4 | 7.308.118,01 | 10,5 | 981.829,67 |
| 2017 5 | 9.366.431,74 | 145,9 | 5.557.804,16 | 92,2 | 4.492.699,55 |
| 2017 4 | 4.873.732,19 | 47,6 | 1.571.905,68 | -55,7 | -6.120.055,65 |
| 2017 3 | 10.993.787,84 | 231,0 | 7.672.142,32 | 46,5 | 3.487.701,07 |
| 2017 2 | 7.506.086,77 | 109,7 | 3.926.849,40 | 35,7 | 1.973.484,21 |
| 2017 1 | 5.532.602,56 | -18,0 | -1.217.430,90 | 25,1 | 1.108.899,56 |
| 2016 12 | 4.423.703,00 | 5,3 | 224.289,37 | 0,1 | 3.102,70 |