| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.037.677,42 | -29,5 | -2.946.019,01 | -7,3 | -557.438,59 |
| 2017 12 | 7.595.116,01 | -67,1 | -15.453.907,34 | -42,5 | -5.622.331,82 |
| 2017 11 | 13.217.447,83 | -40,3 | -8.929.378,34 | 201,5 | 8.834.147,31 |
| 2017 10 | 4.383.300,52 | -1,2 | -55.168,71 | 66,6 | 1.751.450,98 |
| 2017 9 | 2.631.849,54 | -90,7 | -25.691.163,07 | -78,1 | -9.381.420,74 |
| 2017 8 | 12.013.270,28 | -38,9 | -7.631.104,28 | 882,8 | 10.790.868,34 |
| 2017 7 | 1.222.401,94 | -71,4 | -3.048.014,59 | -75,8 | -3.819.520,67 |
| 2017 6 | 5.041.922,61 | -77,2 | -17.046.572,33 | -74,9 | -15.053.639,17 |
| 2017 5 | 20.095.561,78 | -20,9 | -5.311.820,61 | 255,6 | 14.444.542,41 |
| 2017 4 | 5.651.019,37 | -75,3 | -17.264.665,06 | -75,5 | -17.452.437,71 |
| 2017 3 | 23.103.457,08 | -48,0 | -21.314.732,30 | 36,5 | 6.177.093,01 |
| 2017 2 | 16.926.364,07 | 103,2 | 8.595.149,84 | 69,5 | 6.942.667,64 |
| 2017 1 | 9.983.696,43 | -77,9 | -35.250.991,55 | -56,7 | -13.065.326,92 |
| 2016 12 | 23.049.023,35 | 37,4 | 6.267.994,73 | 4,1 | 902.197,18 |