| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 6.044.331,31 | 32,5 | 1.483.675,41 | 2,3 | 137.238,81 |
| 2018 1 | 5.907.092,50 | 110,3 | 3.097.577,31 | 4,4 | 251.291,93 |
| 2017 12 | 5.655.800,57 | 109,9 | 2.961.633,58 | -35,0 | -3.051.392,85 |
| 2017 11 | 8.707.193,42 | -79,8 | -34.388.847,56 | -84,4 | -47.261.783,07 |
| 2017 10 | 55.968.976,49 | 980,1 | 50.786.905,12 | 165,6 | 34.893.803,24 |
| 2017 9 | 21.075.173,25 | 182,9 | 13.624.716,85 | 539,1 | 17.777.273,34 |
| 2017 8 | 3.297.899,91 | -72,5 | -8.692.147,04 | -27,8 | -1.269.252,89 |
| 2017 7 | 4.567.152,80 | -91,3 | -47.708.917,25 | 160,7 | 2.815.313,25 |
| 2017 6 | 1.751.839,55 | -32,4 | -839.968,62 | 97,3 | 863.881,59 |
| 2017 5 | 887.957,96 | -94,2 | -14.475.391,48 | -55,3 | -1.098.076,14 |
| 2017 4 | 1.986.034,10 | -55,0 | -2.430.690,46 | -70,0 | -4.631.750,78 |
| 2017 3 | 6.617.784,88 | -82,1 | -30.388.306,98 | 45,1 | 2.057.128,98 |
| 2017 2 | 4.560.655,90 | -27,4 | -1.717.577,68 | 62,3 | 1.751.140,71 |
| 2017 1 | 2.809.515,19 | -37,4 | -1.678.357,01 | 4,3 | 115.348,20 |