| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 5.533.741,54 | -39,6 | -3.627.376,71 | -37,1 | -3.264.648,51 |
| 2018 1 | 8.798.390,05 | 43,1 | 2.648.297,73 | -5,4 | -499.356,56 |
| 2017 12 | 9.297.746,61 | 44,0 | 2.842.796,00 | 18,6 | 1.458.073,91 |
| 2017 11 | 7.839.672,70 | 0,8 | 65.401,30 | 60,5 | 2.955.316,16 |
| 2017 10 | 4.884.356,54 | 7,5 | 341.358,62 | -30,6 | -2.149.311,15 |
| 2017 9 | 7.033.667,69 | 46,9 | 2.246.708,43 | -30,6 | -3.098.614,90 |
| 2017 8 | 10.132.282,59 | 123,1 | 5.590.536,74 | 46,4 | 3.208.889,27 |
| 2017 7 | 6.923.393,32 | 122,1 | 3.806.706,57 | -4,2 | -300.835,84 |
| 2017 6 | 7.224.229,16 | 87,7 | 3.375.386,62 | 21,1 | 1.260.165,75 |
| 2017 5 | 5.964.063,41 | 89,6 | 2.817.677,62 | -10,7 | -710.924,85 |
| 2017 4 | 6.674.988,26 | 43,8 | 2.031.552,35 | -18,2 | -1.488.637,81 |
| 2017 3 | 8.163.626,07 | 9,0 | 671.188,70 | -10,9 | -997.492,18 |
| 2017 2 | 9.161.118,25 | -14,6 | -1.559.369,55 | 49,0 | 3.011.025,93 |
| 2017 1 | 6.150.092,32 | 10,2 | 567.364,58 | -4,7 | -304.858,29 |