| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.310.752,62 | 1,3 | 109.886,77 | -0,4 | -32.814,72 |
| 2017 12 | 8.343.567,34 | -4,2 | -363.225,66 | 8,3 | 635.658,25 |
| 2017 11 | 7.707.909,09 | 17,6 | 1.154.837,97 | 20,0 | 1.286.949,11 |
| 2017 10 | 6.420.959,98 | 4,8 | 295.080,85 | -2,8 | -181.536,29 |
| 2017 9 | 6.602.496,27 | -14,5 | -1.123.310,29 | -25,7 | -2.287.726,35 |
| 2017 8 | 8.890.222,62 | 13,2 | 1.033.157,86 | 7,8 | 644.241,96 |
| 2017 7 | 8.245.980,66 | -3,1 | -259.404,50 | 8,8 | 668.677,59 |
| 2017 6 | 7.577.303,07 | -18,2 | -1.686.133,78 | -35,5 | -4.167.505,30 |
| 2017 5 | 11.744.808,37 | 90,4 | 5.576.432,43 | 58,4 | 4.331.533,93 |
| 2017 4 | 7.413.274,44 | 29,1 | 1.668.674,56 | 34,6 | 1.905.875,55 |
| 2017 3 | 5.507.398,89 | -10,1 | -619.161,93 | -42,4 | -4.049.658,35 |
| 2017 2 | 9.557.057,24 | 51,3 | 3.238.898,63 | 16,5 | 1.356.191,39 |
| 2017 1 | 8.200.865,85 | 51,1 | 2.772.624,15 | -5,8 | -505.927,15 |
| 2016 12 | 8.706.793,00 | 8,4 | 675.827,41 | 32,9 | 2.153.721,88 |