| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 16.414.225,72 | 2,5 | 400.231,39 | 43,5 | 4.978.118,15 |
| 2017 12 | 11.436.107,57 | 103,2 | 5.808.256,30 | -20,1 | -2.877.675,74 |
| 2017 11 | 14.313.783,31 | -65,6 | -27.253.217,27 | 114,6 | 7.643.788,94 |
| 2017 10 | 6.669.994,37 | -30,5 | -2.924.553,41 | -43,3 | -5.083.580,93 |
| 2017 9 | 11.753.575,30 | 388,3 | 9.346.412,17 | -3,4 | -418.310,34 |
| 2017 8 | 12.171.885,64 | 180,1 | 7.825.792,73 | -29,4 | -5.070.397,30 |
| 2017 7 | 17.242.282,94 | 365,1 | 13.535.050,91 | 439,4 | 14.045.856,28 |
| 2017 6 | 3.196.426,66 | -65,2 | -5.984.239,57 | -80,8 | -13.431.817,89 |
| 2017 5 | 16.628.244,55 | 61,9 | 6.356.969,26 | -0,3 | -47.061,86 |
| 2017 4 | 16.675.306,41 | -7,9 | -1.419.762,65 | -35,5 | -9.168.845,42 |
| 2017 3 | 25.844.151,83 | 94,3 | 12.540.835,82 | 232,6 | 18.073.082,32 |
| 2017 2 | 7.771.069,51 | -28,5 | -3.102.218,18 | -51,5 | -8.242.924,82 |
| 2017 1 | 16.013.994,33 | -54,7 | -19.369.330,40 | 184,6 | 10.386.143,06 |
| 2016 12 | 5.627.851,27 | 114,0 | 2.998.128,87 | -86,5 | -35.939.149,31 |