| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 13.249.060,55 | -6,0 | -850.722,44 | -25,4 | -4.516.182,39 |
| 2018 1 | 17.765.242,94 | 31,5 | 4.251.951,35 | 88,1 | 8.320.509,23 |
| 2017 12 | 9.444.733,71 | -56,9 | -12.490.250,77 | -36,1 | -5.338.042,77 |
| 2017 11 | 14.782.776,48 | 30,1 | 3.415.915,86 | -16,2 | -2.860.500,53 |
| 2017 10 | 17.643.277,01 | 97,1 | 8.693.137,24 | 32,4 | 4.318.750,48 |
| 2017 9 | 13.324.526,53 | 12,7 | 1.506.150,45 | -25,5 | -4.548.027,56 |
| 2017 8 | 17.872.554,09 | 35,4 | 4.668.878,48 | 39,4 | 5.053.788,41 |
| 2017 7 | 12.818.765,68 | 4,6 | 564.465,06 | -27,4 | -4.834.731,94 |
| 2017 6 | 17.653.497,62 | -12,2 | -2.445.152,65 | 22,9 | 3.294.508,52 |
| 2017 5 | 14.358.989,10 | 37,3 | 3.899.036,28 | 2,7 | 374.452,04 |
| 2017 4 | 13.984.537,06 | -2,6 | -369.477,74 | -16,2 | -2.693.440,11 |
| 2017 3 | 16.677.977,17 | 2,5 | 403.903,59 | 18,3 | 2.578.194,18 |
| 2017 2 | 14.099.782,99 | -11,2 | -1.780.717,99 | 4,3 | 586.491,40 |
| 2017 1 | 13.513.291,59 | -13,9 | -2.173.550,10 | -38,4 | -8.421.692,89 |