| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.433.717,20 | -21,8 | -1.511.487,26 | 55,0 | 1.927.255,31 |
| 2017 12 | 3.506.461,89 | 15,3 | 464.941,14 | -51,3 | -3.691.369,34 |
| 2017 11 | 7.197.831,23 | -7,0 | -543.398,16 | -40,8 | -4.958.083,53 |
| 2017 10 | 12.155.914,76 | 290,4 | 9.042.199,45 | 99,2 | 6.054.153,22 |
| 2017 9 | 6.101.761,54 | 48,5 | 1.993.391,95 | -39,4 | -3.960.052,71 |
| 2017 8 | 10.061.814,25 | 109,2 | 5.251.897,99 | 25,6 | 2.052.450,48 |
| 2017 7 | 8.009.363,77 | 63,6 | 3.112.451,60 | -47,8 | -7.319.647,47 |
| 2017 6 | 15.329.011,24 | 265,1 | 11.130.560,23 | 247,2 | 10.913.766,65 |
| 2017 5 | 4.415.244,59 | 9,8 | 395.703,30 | -23,6 | -1.364.633,12 |
| 2017 4 | 5.779.877,71 | 14,2 | 720.267,04 | 10,8 | 562.394,01 |
| 2017 3 | 5.217.483,70 | 17,9 | 792.806,20 | 54,1 | 1.832.566,93 |
| 2017 2 | 3.384.916,77 | 19,4 | 549.432,27 | -51,3 | -3.560.287,69 |
| 2017 1 | 6.945.204,46 | 97,8 | 3.433.040,44 | 128,4 | 3.903.683,71 |
| 2016 12 | 3.041.520,75 | -55,6 | -3.808.541,23 | -60,7 | -4.699.708,64 |