| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.627.120,24 | 35,6 | 2.528.788,94 | -44,6 | -7.757.740,54 |
| 2017 12 | 17.384.860,78 | 228,3 | 12.089.169,48 | 61,2 | 6.599.442,79 |
| 2017 11 | 10.785.417,99 | 1,6 | 165.014,98 | 70,2 | 4.449.046,30 |
| 2017 10 | 6.336.371,69 | -35,0 | -3.406.466,90 | -17,0 | -1.295.315,16 |
| 2017 9 | 7.631.686,85 | -48,2 | -7.112.615,34 | 73,1 | 3.222.310,55 |
| 2017 8 | 4.409.376,30 | -53,9 | -5.148.530,13 | -44,8 | -3.577.039,70 |
| 2017 7 | 7.986.416,00 | -59,6 | -11.786.492,27 | -8,7 | -761.386,42 |
| 2017 6 | 8.747.802,42 | -53,3 | -9.962.394,95 | -3,5 | -321.051,60 |
| 2017 5 | 9.068.854,02 | -43,4 | -6.965.964,56 | 46,3 | 2.871.736,48 |
| 2017 4 | 6.197.117,54 | -65,7 | -11.850.797,42 | -43,5 | -4.761.623,81 |
| 2017 3 | 10.958.741,35 | -45,8 | -9.240.316,91 | 11,9 | 1.164.274,85 |
| 2017 2 | 9.794.466,50 | -52,9 | -10.996.879,86 | 38,0 | 2.696.135,20 |
| 2017 1 | 7.098.331,30 | -58,2 | -9.890.973,76 | 34,0 | 1.802.640,00 |
| 2016 12 | 5.295.691,30 | -74,9 | -15.833.288,24 | -50,1 | -5.324.711,71 |