| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 4.139.274,43 | -20,5 | -1.064.563,69 | 10,1 | 380.718,08 |
| 2018 1 | 3.758.556,35 | -56,4 | -4.860.752,49 | -8,7 | -358.400,00 |
| 2017 12 | 4.116.956,35 | -39,5 | -2.681.880,26 | -56,9 | -5.424.510,35 |
| 2017 11 | 9.541.466,70 | 134,8 | 5.476.880,13 | 345,1 | 7.397.920,71 |
| 2017 10 | 2.143.545,99 | -39,5 | -1.398.533,46 | -42,8 | -1.602.860,26 |
| 2017 9 | 3.746.406,25 | 95,0 | 1.825.021,18 | 22,9 | 698.595,42 |
| 2017 8 | 3.047.810,83 | 390,2 | 2.426.019,32 | -86,4 | -19.278.676,74 |
| 2017 7 | 22.326.487,57 | 1.312,2 | 20.745.527,51 | 415,8 | 17.997.702,63 |
| 2017 6 | 4.328.784,94 | 156,0 | 2.637.825,57 | 56,4 | 1.561.098,22 |
| 2017 5 | 2.767.686,72 | 46,1 | 872.885,75 | 21,6 | 492.157,37 |
| 2017 4 | 2.275.529,35 | -43,5 | -1.753.221,26 | -35,2 | -1.233.728,69 |
| 2017 3 | 3.509.258,04 | -9,5 | -366.710,17 | -32,6 | -1.694.580,08 |
| 2017 2 | 5.203.838,12 | 55,2 | 1.849.789,17 | -39,6 | -3.415.470,72 |
| 2017 1 | 8.619.308,84 | 286,9 | 6.391.217,94 | 26,8 | 1.820.472,23 |