| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.614.178,86 | -2,2 | -150.720,98 | -21,8 | -1.839.425,44 |
| 2017 12 | 8.453.604,30 | 24,8 | 1.679.009,01 | -8,3 | -764.923,81 |
| 2017 11 | 9.218.528,11 | 16,9 | 1.335.724,25 | 11,4 | 944.736,74 |
| 2017 10 | 8.273.791,37 | 20,0 | 1.376.781,41 | -6,3 | -553.863,88 |
| 2017 9 | 8.827.655,25 | 28,4 | 1.952.860,15 | 1,3 | 112.990,09 |
| 2017 8 | 8.714.665,16 | 32,9 | 2.158.808,28 | 53,5 | 3.036.120,94 |
| 2017 7 | 5.678.544,22 | -12,8 | -831.395,37 | -25,9 | -1.979.555,36 |
| 2017 6 | 7.658.099,58 | 6,4 | 457.413,90 | -9,1 | -762.995,03 |
| 2017 5 | 8.421.094,61 | 19,6 | 1.380.122,48 | 7,9 | 613.459,99 |
| 2017 4 | 7.807.634,62 | 0,1 | 9.450,84 | -26,3 | -2.779.191,66 |
| 2017 3 | 10.586.826,28 | 7,3 | 719.711,96 | 48,8 | 3.471.348,62 |
| 2017 2 | 7.115.477,66 | 5,7 | 383.054,94 | 5,2 | 350.577,82 |
| 2017 1 | 6.764.899,84 | 7,0 | 440.615,81 | -0,1 | -9.695,45 |
| 2016 12 | 6.774.595,29 | -25,9 | -2.367.617,56 | -14,1 | -1.108.208,57 |