| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.324.880,23 | 181,4 | 4.077.052,53 | -31,6 | -2.927.563,63 |
| 2017 12 | 9.252.443,86 | 50,3 | 3.096.092,86 | 232,7 | 6.471.563,26 |
| 2017 11 | 2.780.880,60 | -62,4 | -4.608.530,54 | -70,8 | -6.730.030,13 |
| 2017 10 | 9.510.910,73 | 210,5 | 6.448.187,37 | 151,1 | 5.723.358,58 |
| 2017 9 | 3.787.552,15 | -36,9 | -2.212.905,81 | -87,4 | -26.177.403,38 |
| 2017 8 | 29.964.955,53 | 192,9 | 19.735.211,63 | 442,2 | 24.438.473,76 |
| 2017 7 | 5.526.481,77 | -80,0 | -22.065.556,40 | -43,5 | -4.252.545,16 |
| 2017 6 | 9.779.026,93 | -63,1 | -16.735.751,32 | 20,6 | 1.672.476,23 |
| 2017 5 | 8.106.550,70 | 78,4 | 3.562.367,62 | -33,6 | -4.097.850,31 |
| 2017 4 | 12.204.401,01 | 14,9 | 1.578.163,65 | 28,0 | 2.666.546,31 |
| 2017 3 | 9.537.854,70 | -17,1 | -1.960.745,78 | -29,6 | -4.011.765,44 |
| 2017 2 | 13.549.620,14 | 74,3 | 5.775.995,25 | 502,8 | 11.301.792,44 |
| 2017 1 | 2.247.827,70 | -73,8 | -6.321.739,95 | -63,5 | -3.908.523,30 |
| 2016 12 | 6.156.351,00 | -55,9 | -7.793.505,66 | -16,7 | -1.233.060,14 |