| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.002.569,99 | -0,5 | -43.956,16 | -13,9 | -1.453.910,37 |
| 2017 12 | 10.456.480,36 | 30,7 | 2.456.596,36 | 26,9 | 2.215.773,22 |
| 2017 11 | 8.240.707,14 | 10,4 | 773.962,40 | -22,0 | -2.327.913,47 |
| 2017 10 | 10.568.620,61 | 28,3 | 2.330.407,69 | 30,4 | 2.466.547,67 |
| 2017 9 | 8.102.072,94 | 4,9 | 377.732,87 | -28,1 | -3.158.148,71 |
| 2017 8 | 11.260.221,65 | 73,3 | 4.763.117,18 | -0,9 | -100.040,89 |
| 2017 7 | 11.360.262,54 | 48,3 | 3.699.193,28 | 14,9 | 1.473.714,28 |
| 2017 6 | 9.886.548,26 | 7,5 | 690.312,46 | 14,0 | 1.212.456,47 |
| 2017 5 | 8.674.091,79 | -13,9 | -1.400.612,58 | 27,9 | 1.890.850,80 |
| 2017 4 | 6.783.240,99 | -29,7 | -2.861.827,60 | -52,7 | -7.568.463,66 |
| 2017 3 | 14.351.704,65 | 46,1 | 4.527.394,06 | 64,6 | 5.630.217,45 |
| 2017 2 | 8.721.487,20 | -0,9 | -79.240,38 | -3,6 | -325.038,95 |
| 2017 1 | 9.046.526,15 | 23,6 | 1.724.268,45 | 13,1 | 1.046.642,15 |
| 2016 12 | 7.999.884,00 | -1,2 | -100.656,39 | 7,1 | 533.139,26 |