| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.007.984,31 | -3,8 | -235.397,82 | 11,7 | 627.970,56 |
| 2017 12 | 5.380.013,75 | -80,8 | -22.692.166,97 | 12,7 | 606.404,48 |
| 2017 11 | 4.773.609,27 | 163,9 | 2.964.509,58 | -31,2 | -2.165.277,77 |
| 2017 10 | 6.938.887,04 | 166,0 | 4.329.849,64 | -2,1 | -146.591,36 |
| 2017 9 | 7.085.478,40 | 158,8 | 4.347.300,69 | -1,0 | -70.058,75 |
| 2017 8 | 7.155.537,15 | 84,5 | 3.277.004,81 | 55,4 | 2.550.877,36 |
| 2017 7 | 4.604.659,79 | 100,9 | 2.312.455,74 | -0,1 | -4.676,92 |
| 2017 6 | 4.609.336,71 | -1,6 | -76.975,06 | -25,8 | -1.600.172,10 |
| 2017 5 | 6.209.508,81 | 72,4 | 2.608.504,57 | 43,5 | 1.882.446,44 |
| 2017 4 | 4.327.062,37 | -15,7 | -802.916,69 | 45,8 | 1.359.608,75 |
| 2017 3 | 2.967.453,62 | -38,2 | -1.830.234,06 | -58,0 | -4.090.954,25 |
| 2017 2 | 7.058.407,87 | -63,6 | -12.322.320,05 | 13,1 | 815.025,74 |
| 2017 1 | 6.243.382,13 | 55,4 | 2.226.043,46 | -77,8 | -21.828.798,59 |
| 2016 12 | 28.072.180,72 | 11,8 | 2.959.472,82 | 1.451,7 | 26.263.081,03 |