| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.031.477,08 | -73,9 | -25.516.455,96 | -60,2 | -13.659.004,65 |
| 2017 12 | 22.690.481,73 | -20,2 | -5.737.159,66 | 288,3 | 16.847.246,87 |
| 2017 11 | 5.843.234,86 | -29,2 | -2.404.089,54 | -11,6 | -769.964,33 |
| 2017 10 | 6.613.199,19 | -3,1 | -213.933,04 | -70,1 | -15.484.663,18 |
| 2017 9 | 22.097.862,37 | 224,6 | 15.290.855,70 | 246,7 | 15.723.460,68 |
| 2017 8 | 6.374.401,69 | 30,1 | 1.475.994,34 | 0,7 | 44.991,33 |
| 2017 7 | 6.329.410,36 | 36,6 | 1.697.011,07 | -63,0 | -10.773.734,66 |
| 2017 6 | 17.103.145,02 | 238,0 | 12.042.716,73 | 243,6 | 12.125.430,43 |
| 2017 5 | 4.977.714,59 | -10,7 | -596.893,47 | -11,4 | -642.826,01 |
| 2017 4 | 5.620.540,60 | 35,8 | 1.482.090,78 | -82,0 | -25.647.775,85 |
| 2017 3 | 31.268.316,45 | 375,8 | 24.696.856,51 | 364,8 | 24.541.050,62 |
| 2017 2 | 6.727.265,83 | 50,5 | 2.257.481,06 | -80,5 | -27.820.667,21 |
| 2017 1 | 34.547.933,04 | 388,4 | 27.473.677,73 | 21,5 | 6.120.291,65 |
| 2016 12 | 28.427.641,39 | 269,7 | 20.737.770,40 | 244,7 | 20.180.316,99 |