| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.027.320,05 | -46,4 | -6.936.516,63 | -34,5 | -4.236.245,26 |
| 2017 12 | 12.263.565,31 | 48,4 | 4.000.628,08 | -15,8 | -2.296.495,85 |
| 2017 11 | 14.560.061,16 | -8,4 | -1.329.444,26 | 47,0 | 4.656.108,10 |
| 2017 10 | 9.903.953,06 | 22,3 | 1.804.304,85 | 3,8 | 365.829,94 |
| 2017 9 | 9.538.123,12 | -33,1 | -4.719.993,72 | -46,5 | -8.284.889,58 |
| 2017 8 | 17.823.012,70 | 128,1 | 10.009.030,62 | 101,9 | 8.993.725,93 |
| 2017 7 | 8.829.286,77 | -31,6 | -4.073.929,63 | 14,1 | 1.088.682,21 |
| 2017 6 | 7.740.604,56 | -40,4 | -5.247.528,16 | -58,8 | -11.032.915,34 |
| 2017 5 | 18.773.519,90 | 55,4 | 6.689.726,90 | 47,9 | 6.083.750,83 |
| 2017 4 | 12.689.769,07 | 5,0 | 606.654,13 | 23,2 | 2.392.434,55 |
| 2017 3 | 10.297.334,52 | -9,3 | -1.050.784,74 | -27,1 | -3.821.812,70 |
| 2017 2 | 14.119.147,22 | 11,6 | 1.471.749,18 | -5,6 | -844.689,46 |
| 2017 1 | 14.963.836,68 | 26,8 | 3.160.644,46 | 81,1 | 6.700.899,45 |
| 2016 12 | 8.262.937,23 | -33,9 | -4.236.447,75 | -48,0 | -7.626.568,19 |