| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 9.580.441,81 | 17,6 | 1.431.898,34 | 2,1 | 194.903,26 |
| 2018 1 | 9.385.538,55 | 52,6 | 3.235.248,20 | 30,8 | 2.208.341,36 |
| 2017 12 | 7.177.197,19 | 1,2 | 82.549,82 | -3,1 | -232.189,78 |
| 2017 11 | 7.409.386,97 | 38,0 | 2.041.122,29 | 8,5 | 581.338,31 |
| 2017 10 | 6.828.048,66 | 14,0 | 839.649,51 | -12,5 | -971.456,84 |
| 2017 9 | 7.799.505,50 | -7,3 | -615.479,67 | 27,4 | 1.679.453,91 |
| 2017 8 | 6.120.051,59 | -47,7 | -5.578.046,10 | -31,8 | -2.854.705,33 |
| 2017 7 | 8.974.756,92 | 74,5 | 3.830.969,55 | -60,6 | -13.774.251,43 |
| 2017 6 | 22.749.008,35 | 218,4 | 15.603.811,92 | -4,0 | -935.415,15 |
| 2017 5 | 23.684.423,50 | 62,0 | 9.064.333,85 | 58,6 | 8.752.256,84 |
| 2017 4 | 14.932.166,66 | -0,6 | -90.881,09 | 11,1 | 1.495.674,92 |
| 2017 3 | 13.436.491,74 | 39,0 | 3.772.602,24 | 64,9 | 5.287.948,27 |
| 2017 2 | 8.148.543,47 | 0,8 | 68.168,57 | 32,5 | 1.998.253,12 |
| 2017 1 | 6.150.290,35 | -37,6 | -3.709.109,73 | -13,3 | -944.357,02 |