| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 17.657.873,31 | -38,9 | -11.249.412,96 | 19,9 | 2.932.212,17 |
| 2017 12 | 14.725.661,14 | -26,5 | -5.297.372,65 | 13,8 | 1.781.948,03 |
| 2017 11 | 12.943.713,11 | -23,8 | -4.038.572,89 | -23,9 | -4.053.438,67 |
| 2017 10 | 16.997.151,78 | -8,6 | -1.591.596,30 | -12,2 | -2.358.254,78 |
| 2017 9 | 19.355.406,56 | -0,8 | -154.502,79 | -13,9 | -3.119.635,54 |
| 2017 8 | 22.475.042,10 | 16,3 | 3.153.974,62 | 9,6 | 1.966.435,23 |
| 2017 7 | 20.508.606,87 | 8,8 | 1.651.386,77 | 15,2 | 2.707.879,92 |
| 2017 6 | 17.800.726,95 | -11,4 | -2.282.284,39 | -10,4 | -2.066.129,70 |
| 2017 5 | 19.866.856,65 | 6,4 | 1.190.376,88 | 28,9 | 4.458.559,09 |
| 2017 4 | 15.408.297,56 | 19,9 | 2.554.568,58 | -55,9 | -19.549.851,24 |
| 2017 3 | 34.958.148,80 | 127,8 | 19.611.581,22 | 105,0 | 17.901.804,42 |
| 2017 2 | 17.056.344,38 | 12,5 | 1.896.222,83 | -41,0 | -11.850.941,89 |
| 2017 1 | 28.907.286,27 | 57,9 | 10.595.182,84 | 44,4 | 8.884.252,48 |
| 2016 12 | 20.023.033,79 | 47,0 | 6.397.015,99 | 17,9 | 3.040.747,79 |