| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 19.238.734,99 | 30,0 | 4.433.605,71 | -27,1 | -7.157.576,22 |
| 2018 1 | 26.396.311,21 | 87,5 | 12.314.271,83 | 42,1 | 7.821.746,96 |
| 2017 12 | 18.574.564,25 | 26,2 | 3.857.013,85 | -29,9 | -7.911.832,47 |
| 2017 11 | 26.486.396,72 | 124,0 | 14.661.388,08 | 6,3 | 1.563.908,81 |
| 2017 10 | 24.922.487,91 | 98,0 | 12.334.927,92 | 13,1 | 2.885.693,44 |
| 2017 9 | 22.036.794,47 | 7,8 | 1.589.686,81 | 2,7 | 576.842,46 |
| 2017 8 | 21.459.952,01 | 85,6 | 9.896.204,91 | 20,1 | 3.584.207,97 |
| 2017 7 | 17.875.744,04 | 69,7 | 7.341.303,90 | 12,4 | 1.972.430,81 |
| 2017 6 | 15.903.313,23 | 43,7 | 4.836.950,33 | -17,0 | -3.252.159,52 |
| 2017 5 | 19.155.472,75 | 73,7 | 8.125.002,05 | -34,6 | -10.110.737,14 |
| 2017 4 | 29.266.209,89 | 161,3 | 18.063.932,27 | 71,8 | 12.231.015,21 |
| 2017 3 | 17.035.194,68 | -25,8 | -5.908.669,05 | 15,1 | 2.230.065,40 |
| 2017 2 | 14.805.129,28 | 31,5 | 3.548.747,03 | 5,1 | 723.089,90 |
| 2017 1 | 14.082.039,38 | -41,6 | -10.033.865,82 | -4,3 | -635.511,02 |