| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 8.917.792,61 | 51,4 | 3.028.038,01 | -11,9 | -1.207.971,22 |
| 2017 12 | 10.125.763,83 | 21,5 | 1.788.477,45 | 67,5 | 4.080.929,95 |
| 2017 11 | 6.044.833,88 | -18,9 | -1.405.436,81 | -49,5 | -5.923.492,74 |
| 2017 10 | 11.968.326,62 | 55,4 | 4.264.106,29 | -1,6 | -197.413,29 |
| 2017 9 | 12.165.739,91 | 91,5 | 5.811.737,42 | 72,8 | 5.127.168,56 |
| 2017 8 | 7.038.571,35 | 16,2 | 978.589,96 | -13,4 | -1.089.765,23 |
| 2017 7 | 8.128.336,58 | 3,3 | 262.632,02 | 7,7 | 578.197,86 |
| 2017 6 | 7.550.138,72 | 7,4 | 518.247,66 | -24,2 | -2.405.807,40 |
| 2017 5 | 9.955.946,12 | 37,9 | 2.736.942,32 | 58,8 | 3.684.429,70 |
| 2017 4 | 6.271.516,42 | 10,2 | 581.734,60 | -43,4 | -4.817.441,00 |
| 2017 3 | 11.088.957,42 | 9,9 | 998.930,16 | 50,6 | 3.723.324,45 |
| 2017 2 | 7.365.632,97 | -27,3 | -2.771.403,01 | 25,1 | 1.475.878,37 |
| 2017 1 | 5.889.754,60 | -41,6 | -4.201.549,25 | -29,4 | -2.447.531,78 |
| 2016 12 | 8.337.286,38 | 10,6 | 795.680,57 | 11,9 | 887.015,69 |