| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.975.260,33 | -2,5 | -233.864,20 | -2,5 | -228.276,28 |
| 2017 12 | 9.203.536,61 | 16,7 | 1.318.305,96 | -15,3 | -1.658.100,32 |
| 2017 11 | 10.861.636,93 | 0,6 | 67.803,95 | 24,6 | 2.145.377,06 |
| 2017 10 | 8.716.259,87 | 24,3 | 1.702.373,79 | -28,5 | -3.477.076,45 |
| 2017 9 | 12.193.336,32 | 69,1 | 4.980.334,55 | 71,4 | 5.077.461,52 |
| 2017 8 | 7.115.874,80 | -2,6 | -186.585,65 | -32,2 | -3.374.571,48 |
| 2017 7 | 10.490.446,28 | 20,8 | 1.806.757,58 | 0,1 | 10.305,23 |
| 2017 6 | 10.480.141,05 | 3,4 | 347.863,63 | -6,1 | -679.731,44 |
| 2017 5 | 11.159.872,49 | 2,2 | 236.320,44 | 48,2 | 3.628.499,35 |
| 2017 4 | 7.531.373,14 | -24,0 | -2.378.110,86 | -30,6 | -3.313.778,66 |
| 2017 3 | 10.845.151,80 | 19,1 | 1.737.801,61 | 6,6 | 668.237,03 |
| 2017 2 | 10.176.914,77 | -0,7 | -73.986,02 | 10,5 | 967.790,24 |
| 2017 1 | 9.209.124,53 | -1,8 | -172.443,20 | 16,8 | 1.323.893,88 |
| 2016 12 | 7.885.230,65 | -31,4 | -3.607.185,39 | -27,0 | -2.908.602,33 |