| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 25.852.394,79 | -1,6 | -411.379,97 | -24,9 | -8.569.088,33 |
| 2017 12 | 34.421.483,12 | 94,5 | 16.727.240,89 | 42,7 | 10.303.361,39 |
| 2017 11 | 24.118.121,73 | 29,7 | 5.527.241,65 | -14,0 | -3.927.296,64 |
| 2017 10 | 28.045.418,37 | -22,8 | -8.269.506,01 | 42,2 | 8.326.015,57 |
| 2017 9 | 19.719.402,80 | -33,7 | -10.002.687,40 | -0,6 | -122.911,81 |
| 2017 8 | 19.842.314,61 | -8,7 | -1.890.112,90 | -10,7 | -2.388.377,53 |
| 2017 7 | 22.230.692,14 | 0,5 | 105.390,74 | 19,5 | 3.627.587,27 |
| 2017 6 | 18.603.104,87 | -17,2 | -3.873.815,21 | -16,5 | -3.676.077,95 |
| 2017 5 | 22.279.182,82 | -27,5 | -8.457.467,46 | -27,4 | -8.404.908,48 |
| 2017 4 | 30.684.091,30 | 38,6 | 8.544.030,59 | -43,1 | -23.192.439,76 |
| 2017 3 | 53.876.531,06 | 172,9 | 34.135.141,70 | 175,0 | 34.281.567,18 |
| 2017 2 | 19.594.963,88 | -5,3 | -1.096.252,29 | -25,4 | -6.668.810,88 |
| 2017 1 | 26.263.774,76 | 15,5 | 3.522.545,85 | 48,4 | 8.569.532,53 |
| 2016 12 | 17.694.242,23 | 7,7 | 1.259.465,77 | -4,8 | -896.637,85 |