| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 14.722.151,37 | 63,9 | 5.741.379,91 | 15,7 | 1.995.899,81 |
| 2018 1 | 12.726.251,56 | 29,1 | 2.871.211,70 | 46,0 | 4.008.501,88 |
| 2017 12 | 8.717.749,68 | 47,6 | 2.813.034,91 | -24,2 | -2.775.439,90 |
| 2017 11 | 11.493.189,58 | 71,3 | 4.782.578,49 | -2,6 | -308.647,34 |
| 2017 10 | 11.801.836,92 | 24,1 | 2.288.127,37 | -13,4 | -1.832.217,25 |
| 2017 9 | 13.634.054,17 | 38,1 | 3.760.627,86 | -9,4 | -1.406.235,86 |
| 2017 8 | 15.040.290,03 | 56,7 | 5.444.238,18 | 10,9 | 1.481.890,54 |
| 2017 7 | 13.558.399,49 | 120,8 | 7.418.382,25 | 6,2 | 790.317,75 |
| 2017 6 | 12.768.081,74 | 38,3 | 3.533.343,63 | -17,0 | -2.622.844,79 |
| 2017 5 | 15.390.926,53 | 90,0 | 7.290.558,20 | 55,0 | 5.463.978,92 |
| 2017 4 | 9.926.947,61 | -11,7 | -1.314.383,67 | -33,7 | -5.041.875,68 |
| 2017 3 | 14.968.823,29 | 46,5 | 4.753.875,91 | 66,7 | 5.988.051,83 |
| 2017 2 | 8.980.771,46 | -30,0 | -3.841.399,24 | -8,9 | -874.268,40 |
| 2017 1 | 9.855.039,86 | 48,4 | 3.212.995,10 | 66,9 | 3.950.325,09 |