| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.943.576,07 | -18,0 | -1.525.672,40 | -18,2 | -1.545.330,92 |
| 2017 12 | 8.488.906,99 | 14,7 | 1.089.346,52 | 15,9 | 1.164.956,85 |
| 2017 11 | 7.323.950,14 | 9,5 | 633.523,26 | -19,1 | -1.733.583,21 |
| 2017 10 | 9.057.533,35 | 61,6 | 3.452.961,49 | 20,1 | 1.512.978,40 |
| 2017 9 | 7.544.554,95 | -18,3 | -1.686.394,21 | 7,5 | 523.905,28 |
| 2017 8 | 7.020.649,67 | 63,7 | 2.732.264,38 | -16,5 | -1.390.684,49 |
| 2017 7 | 8.411.334,16 | 26,8 | 1.776.033,13 | -1,2 | -105.941,84 |
| 2017 6 | 8.517.276,00 | 41,9 | 2.513.505,17 | 23,2 | 1.601.252,23 |
| 2017 5 | 6.916.023,77 | -2,6 | -185.370,89 | -13,0 | -1.036.003,35 |
| 2017 4 | 7.952.027,12 | 3,9 | 295.855,47 | -8,9 | -779.669,17 |
| 2017 3 | 8.731.696,29 | -11,7 | -1.161.466,34 | -25,9 | -3.058.626,75 |
| 2017 2 | 11.790.323,04 | 11,7 | 1.234.630,81 | 39,2 | 3.321.074,57 |
| 2017 1 | 8.469.248,47 | 26,7 | 1.782.110,51 | 14,5 | 1.069.688,00 |
| 2016 12 | 7.399.560,47 | -19,6 | -1.798.824,67 | 10,6 | 709.133,59 |