| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 14.467.860,48 | 261,7 | 10.467.584,63 | 14,2 | 1.798.580,94 |
| 2018 1 | 12.669.279,54 | 68,7 | 5.161.096,95 | 47,5 | 4.081.941,31 |
| 2017 12 | 8.587.338,23 | 196,0 | 5.686.349,49 | -79,2 | -32.590.535,08 |
| 2017 11 | 41.177.873,31 | 97,0 | 20.276.553,20 | 512,8 | 34.457.703,57 |
| 2017 10 | 6.720.169,74 | -88,5 | -51.451.108,98 | -76,8 | -22.188.083,24 |
| 2017 9 | 28.908.252,98 | 25,0 | 5.776.549,60 | 82,5 | 13.066.732,01 |
| 2017 8 | 15.841.520,97 | 253,5 | 11.360.417,80 | 94,4 | 7.693.412,02 |
| 2017 7 | 8.148.108,95 | -76,1 | -25.917.602,73 | 281,8 | 6.013.834,29 |
| 2017 6 | 2.134.274,66 | 6,0 | 120.932,78 | -48,7 | -2.023.488,40 |
| 2017 5 | 4.157.763,06 | 157,1 | 2.540.373,17 | 100,6 | 2.085.018,22 |
| 2017 4 | 2.072.744,84 | 48,4 | 676.072,39 | -68,8 | -4.567.341,86 |
| 2017 3 | 6.640.086,70 | 169,2 | 4.173.365,84 | 66,0 | 2.639.810,85 |
| 2017 2 | 4.000.275,85 | 79,4 | 1.771.009,47 | -46,7 | -3.507.906,74 |
| 2017 1 | 7.508.182,59 | 213,4 | 5.112.107,47 | 158,8 | 4.607.193,85 |