| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 20.531.792,35 | -82,6 | -97.248.913,05 | 530,1 | 17.273.051,54 |
| 2017 12 | 3.258.740,81 | -93,6 | -48.016.074,53 | -69,8 | -7.536.362,20 |
| 2017 11 | 10.795.103,01 | -78,5 | -39.439.331,05 | -71,1 | -26.566.197,51 |
| 2017 10 | 37.361.300,52 | 1.059,2 | 34.138.221,46 | 80,3 | 16.636.765,20 |
| 2017 9 | 20.724.535,32 | 23,9 | 3.995.909,95 | -75,3 | -63.314.693,45 |
| 2017 8 | 84.039.228,77 | 1.689,9 | 79.343.974,27 | 723,5 | 73.833.664,51 |
| 2017 7 | 10.205.564,26 | -29,2 | -4.204.034,05 | -60,9 | -15.891.884,22 |
| 2017 6 | 26.097.448,48 | 53,5 | 9.094.949,91 | 193,5 | 17.206.556,67 |
| 2017 5 | 8.890.891,81 | 383,7 | 7.052.602,30 | 67,5 | 3.583.952,72 |
| 2017 4 | 5.306.939,09 | -83,9 | -27.641.181,68 | -80,3 | -21.662.621,95 |
| 2017 3 | 26.969.561,04 | 39,2 | 7.589.029,96 | -9,8 | -2.926.702,03 |
| 2017 2 | 29.896.263,07 | 247,4 | 21.291.383,84 | -74,6 | -87.884.442,33 |
| 2017 1 | 117.780.705,40 | 269,4 | 85.899.213,26 | 129,7 | 66.505.890,06 |
| 2016 12 | 51.274.815,34 | -29,2 | -21.183.453,50 | 2,1 | 1.040.381,28 |