| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 2.132.696,87 | -73,8 | -6.004.199,80 | -71,1 | -5.236.351,29 |
| 2017 12 | 7.369.048,16 | -8,8 | -708.206,89 | -12,5 | -1.049.558,57 |
| 2017 11 | 8.418.606,73 | -21,0 | -2.236.444,37 | 24,6 | 1.663.300,66 |
| 2017 10 | 6.755.306,07 | 56,0 | 2.424.638,85 | 78,5 | 2.970.558,26 |
| 2017 9 | 3.784.747,81 | -51,6 | -4.033.868,49 | -5,2 | -209.493,11 |
| 2017 8 | 3.994.240,92 | 0,9 | 34.278,59 | -53,5 | -4.593.800,35 |
| 2017 7 | 8.588.041,27 | -7,6 | -700.950,96 | -15,9 | -1.620.631,10 |
| 2017 6 | 10.208.672,37 | 111,8 | 5.387.552,91 | 21,6 | 1.810.360,56 |
| 2017 5 | 8.398.311,81 | -2,8 | -245.689,81 | -1,2 | -103.228,90 |
| 2017 4 | 8.501.540,71 | 54,8 | 3.010.538,54 | 43,4 | 2.571.890,52 |
| 2017 3 | 5.929.650,19 | -65,3 | -11.165.822,75 | 12,4 | 653.077,06 |
| 2017 2 | 5.276.573,13 | 8,4 | 409.105,95 | -35,2 | -2.860.323,54 |
| 2017 1 | 8.136.896,67 | 237,4 | 5.725.052,17 | 0,7 | 59.641,62 |
| 2016 12 | 8.077.255,05 | 97,8 | 3.994.383,63 | -24,2 | -2.577.796,05 |