| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 3.726.559,26 | -13,6 | -585.881,55 | 93,1 | 1.796.150,27 |
| 2017 12 | 1.930.408,99 | -95,5 | -40.840.643,88 | -6,9 | -142.021,18 |
| 2017 11 | 2.072.430,17 | -90,2 | -18.968.000,70 | -38,5 | -1.298.787,82 |
| 2017 10 | 3.371.217,99 | -50,1 | -3.388.576,57 | 31,8 | 814.253,53 |
| 2017 9 | 2.556.964,46 | -58,4 | -3.582.650,03 | -85,3 | -14.865.017,38 |
| 2017 8 | 17.421.981,84 | -37,8 | -10.596.069,83 | -70,6 | -41.769.632,96 |
| 2017 7 | 59.191.614,80 | 276,2 | 43.455.668,99 | 26,5 | 12.388.772,19 |
| 2017 6 | 46.802.842,61 | -21,5 | -12.791.041,79 | -14,0 | -7.646.402,25 |
| 2017 5 | 54.449.244,86 | 893,0 | 48.965.764,46 | 131,8 | 30.953.959,76 |
| 2017 4 | 23.495.285,10 | 50,4 | 7.873.859,93 | -74,6 | -69.160.507,33 |
| 2017 3 | 92.655.792,43 | 2.261,0 | 88.731.355,97 | 2.117,1 | 88.476.622,55 |
| 2017 2 | 4.179.169,88 | -91,6 | -45.762.910,20 | -3,1 | -133.270,93 |
| 2017 1 | 4.312.440,81 | -68,3 | -9.269.238,72 | -89,9 | -38.458.612,06 |
| 2016 12 | 42.771.052,87 | 9,8 | 3.798.514,04 | 103,3 | 21.730.622,00 |