| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 15.132.772,61 | -53,3 | -17.258.652,16 | -56,5 | -19.679.775,48 |
| 2017 12 | 34.812.548,09 | -16,8 | -7.051.804,08 | 97,4 | 17.174.130,61 |
| 2017 11 | 17.638.417,48 | -23,6 | -5.457.722,36 | -23,9 | -5.535.137,81 |
| 2017 10 | 23.173.555,29 | 59,1 | 8.609.301,07 | 49,9 | 7.711.222,90 |
| 2017 9 | 15.462.332,39 | -42,7 | -11.510.412,43 | -57,0 | -20.511.519,23 |
| 2017 8 | 35.973.851,62 | 132,9 | 20.529.047,05 | 176,6 | 22.968.230,27 |
| 2017 7 | 13.005.621,35 | -49,2 | -12.583.467,05 | -48,8 | -12.406.881,74 |
| 2017 6 | 25.412.503,09 | -0,4 | -101.487,43 | 56,1 | 9.136.772,40 |
| 2017 5 | 16.275.730,69 | 170,3 | 10.254.095,94 | -42,7 | -12.106.671,64 |
| 2017 4 | 28.382.402,33 | 192,4 | 18.674.920,12 | -41,8 | -20.412.926,02 |
| 2017 3 | 48.795.328,35 | 168,3 | 30.606.742,95 | 448,1 | 39.892.361,56 |
| 2017 2 | 8.902.966,79 | 77,1 | 3.875.370,77 | -72,5 | -23.488.457,98 |
| 2017 1 | 32.391.424,77 | 281,7 | 23.904.693,40 | -22,6 | -9.472.927,40 |
| 2016 12 | 41.864.352,17 | 708,8 | 36.688.522,59 | 81,3 | 18.768.212,33 |