| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 7.900.002,42 | 9,7 | 697.966,73 | -53,4 | -9.066.676,57 |
| 2017 12 | 16.966.678,99 | -19,2 | -4.024.126,97 | -15,2 | -3.051.284,56 |
| 2017 11 | 20.017.963,55 | 12,0 | 2.149.182,39 | 98,5 | 9.934.925,95 |
| 2017 10 | 10.083.037,60 | 7,2 | 679.841,67 | -11,4 | -1.299.879,65 |
| 2017 9 | 11.382.917,25 | -25,4 | -3.879.176,74 | -28,3 | -4.488.554,41 |
| 2017 8 | 15.871.471,66 | 2,9 | 448.949,03 | 10,9 | 1.553.367,17 |
| 2017 7 | 14.318.104,49 | -34,8 | -7.625.266,94 | 10,7 | 1.379.271,04 |
| 2017 6 | 12.938.833,45 | 134,3 | 7.417.427,55 | 57,3 | 4.710.831,90 |
| 2017 5 | 8.228.001,55 | -27,9 | -3.181.785,14 | -39,9 | -5.469.993,07 |
| 2017 4 | 13.697.994,62 | 19,2 | 2.203.911,77 | -49,8 | -13.603.543,99 |
| 2017 3 | 27.301.538,61 | 115,1 | 14.605.862,12 | 61,3 | 10.376.999,85 |
| 2017 2 | 16.924.538,76 | 73,2 | 7.151.973,58 | 135,0 | 9.722.503,07 |
| 2017 1 | 7.202.035,69 | 29,6 | 1.644.670,68 | -65,7 | -13.788.770,27 |
| 2016 12 | 20.990.805,96 | 47,3 | 6.736.202,00 | 17,5 | 3.122.024,80 |