| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.280.825,63 | -18,3 | -1.859.116,25 | -38,3 | -5.136.401,33 |
| 2017 12 | 13.417.226,96 | 63,6 | 5.217.536,03 | 167,6 | 8.403.082,27 |
| 2017 11 | 5.014.144,69 | -65,9 | -9.693.953,40 | -49,3 | -4.877.124,79 |
| 2017 10 | 9.891.269,48 | 24,2 | 1.930.049,11 | -15,9 | -1.868.160,40 |
| 2017 9 | 11.759.429,88 | 12,7 | 1.328.930,55 | -5,0 | -616.811,09 |
| 2017 8 | 12.376.240,97 | 12,7 | 1.391.092,34 | -14,1 | -2.035.868,74 |
| 2017 7 | 14.412.109,71 | 80,2 | 6.413.951,99 | 25,7 | 2.941.718,68 |
| 2017 6 | 11.470.391,03 | -32,5 | -5.516.843,07 | -10,0 | -1.275.948,22 |
| 2017 5 | 12.746.339,25 | 72,9 | 5.372.760,76 | 73,1 | 5.382.155,41 |
| 2017 4 | 7.364.183,84 | -65,0 | -13.695.189,95 | -38,4 | -4.585.173,61 |
| 2017 3 | 11.949.357,45 | 14,3 | 1.496.668,39 | 67,8 | 4.829.119,89 |
| 2017 2 | 7.120.237,56 | -39,3 | -4.604.040,28 | -29,8 | -3.019.704,32 |
| 2017 1 | 10.139.941,88 | 13,2 | 1.184.733,75 | 23,7 | 1.940.250,95 |
| 2016 12 | 8.199.690,93 | -10,3 | -940.900,66 | -44,3 | -6.508.407,16 |