| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 24.521.573,42 | 338,9 | 18.934.691,47 | 106,9 | 12.667.480,55 |
| 2018 1 | 11.854.092,87 | -15,1 | -2.103.808,55 | 145,1 | 7.017.544,46 |
| 2017 12 | 4.836.548,41 | -9,2 | -491.701,42 | -37,1 | -2.853.816,68 |
| 2017 11 | 7.690.365,09 | -42,0 | -5.564.247,94 | 407,7 | 6.175.694,19 |
| 2017 10 | 1.514.670,90 | -83,0 | -7.386.071,29 | -79,5 | -5.856.399,13 |
| 2017 9 | 7.371.070,03 | 22,0 | 1.331.402,95 | 243,5 | 5.225.237,95 |
| 2017 8 | 2.145.832,08 | -69,3 | -4.835.568,80 | -82,9 | -10.400.446,12 |
| 2017 7 | 12.546.278,20 | 62,1 | 4.807.428,41 | 129,0 | 7.067.350,85 |
| 2017 6 | 5.478.927,35 | 45,0 | 1.700.469,29 | -40,7 | -3.763.529,35 |
| 2017 5 | 9.242.456,70 | 18,3 | 1.428.181,48 | 57,5 | 3.373.312,34 |
| 2017 4 | 5.869.144,36 | 98,1 | 2.907.055,74 | 15,7 | 794.541,17 |
| 2017 3 | 5.074.603,19 | -52,9 | -5.697.113,41 | -9,2 | -512.278,76 |
| 2017 2 | 5.586.881,95 | 14,1 | 691.322,90 | -60,0 | -8.371.019,47 |
| 2017 1 | 13.957.901,42 | 10,4 | 1.316.144,94 | 162,0 | 8.629.651,59 |