| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 25.929.465,40 | 40,3 | 7.443.756,80 | 190,3 | 16.997.057,67 |
| 2017 12 | 8.932.407,73 | -80,5 | -36.887.009,98 | -59,2 | -12.939.397,59 |
| 2017 11 | 21.871.805,32 | -61,1 | -34.279.181,87 | 29,4 | 4.963.630,90 |
| 2017 10 | 16.908.174,42 | -50,9 | -17.505.883,87 | -52,7 | -18.807.858,12 |
| 2017 9 | 35.716.032,54 | 37,2 | 9.689.963,02 | 41,0 | 10.379.180,59 |
| 2017 8 | 25.336.851,95 | -33,0 | -12.469.965,16 | -27,2 | -9.469.214,40 |
| 2017 7 | 34.806.066,35 | -4,0 | -1.441.591,08 | -4,0 | -1.448.479,80 |
| 2017 6 | 36.254.546,15 | 16,0 | 4.990.038,88 | 54,1 | 12.731.883,06 |
| 2017 5 | 23.522.663,09 | -22,8 | -6.954.494,04 | 30,7 | 5.520.078,62 |
| 2017 4 | 18.002.584,47 | -40,5 | -12.263.342,09 | -59,5 | -26.488.820,17 |
| 2017 3 | 44.491.404,64 | 45,2 | 13.853.118,64 | 171,5 | 28.106.594,31 |
| 2017 2 | 16.384.810,33 | -58,9 | -23.498.126,38 | -11,4 | -2.100.898,27 |
| 2017 1 | 18.485.708,60 | -52,5 | -20.405.999,96 | -59,7 | -27.333.709,11 |
| 2016 12 | 45.819.417,71 | 29,8 | 10.512.933,29 | -18,4 | -10.331.569,48 |