| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 1.964.537,80 | 74,0 | 835.180,30 | -64,0 | -3.495.343,10 |
| 2018 1 | 5.459.880,90 | 690,5 | 4.769.160,63 | 335,1 | 4.204.961,23 |
| 2017 12 | 1.254.919,67 | 11,0 | 124.685,04 | -87,9 | -9.111.978,74 |
| 2017 11 | 10.366.898,41 | 292,2 | 7.723.819,54 | 27,8 | 2.256.136,43 |
| 2017 10 | 8.110.761,98 | 682,0 | 7.073.548,12 | 337,0 | 6.254.726,73 |
| 2017 9 | 1.856.035,25 | 213,3 | 1.263.531,87 | 35,8 | 489.346,86 |
| 2017 8 | 1.366.688,39 | 43,2 | 411.991,77 | 5,4 | 70.005,68 |
| 2017 7 | 1.296.682,71 | 10,3 | 120.562,48 | -31,0 | -582.692,04 |
| 2017 6 | 1.879.374,75 | 24,3 | 367.156,96 | -16,8 | -380.078,48 |
| 2017 5 | 2.259.453,23 | 201,2 | 1.509.215,78 | 58,7 | 835.712,43 |
| 2017 4 | 1.423.740,80 | 43,2 | 429.614,42 | 2,7 | 38.017,58 |
| 2017 3 | 1.385.723,22 | 13,0 | 159.477,87 | 22,7 | 256.365,72 |
| 2017 2 | 1.129.357,50 | -20,4 | -288.737,49 | 63,5 | 438.637,23 |
| 2017 1 | 690.720,27 | -34,2 | -358.657,98 | -38,9 | -439.514,36 |