| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 7.449.982,54 | 369,7 | 5.863.756,99 | 35,6 | 1.954.846,85 |
| 2018 1 | 5.495.135,69 | 345,0 | 4.260.141,54 | 5,8 | 300.736,39 |
| 2017 12 | 5.194.399,30 | -54,4 | -6.204.090,18 | 26,9 | 1.102.259,90 |
| 2017 11 | 4.092.139,40 | -48,4 | -3.837.530,33 | 25,8 | 837.967,52 |
| 2017 10 | 3.254.171,88 | -33,7 | -1.655.216,97 | -51,4 | -3.440.997,17 |
| 2017 9 | 6.695.169,05 | 161,5 | 4.134.713,20 | 11,3 | 678.513,55 |
| 2017 8 | 6.016.655,50 | 90,7 | 2.862.080,97 | -20,0 | -1.507.233,20 |
| 2017 7 | 7.523.888,70 | 100,1 | 3.764.514,54 | 28,4 | 1.663.311,04 |
| 2017 6 | 5.860.577,66 | 85,2 | 2.696.626,10 | 68,8 | 2.388.354,19 |
| 2017 5 | 3.472.223,47 | 8,3 | 264.511,55 | 15,1 | 454.661,88 |
| 2017 4 | 3.017.561,59 | 42,1 | 894.614,51 | -25,6 | -1.038.586,44 |
| 2017 3 | 4.056.148,03 | -37,5 | -2.431.264,17 | 155,7 | 2.469.922,48 |
| 2017 2 | 1.586.225,55 | -72,0 | -4.078.730,15 | 28,4 | 351.231,40 |
| 2017 1 | 1.234.994,15 | -82,5 | -5.821.696,31 | -89,2 | -10.163.495,33 |