| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 17.784.705,10 | 184,8 | 11.538.961,81 | -23,5 | -5.462.338,69 |
| 2018 1 | 23.247.043,79 | -38,2 | -14.380.729,06 | 221,0 | 16.004.680,94 |
| 2017 12 | 7.242.362,85 | -79,5 | -28.013.568,02 | 20,6 | 1.235.985,37 |
| 2017 11 | 6.006.377,48 | 6,9 | 385.403,84 | -45,1 | -4.937.634,86 |
| 2017 10 | 10.944.012,34 | 70,2 | 4.513.027,01 | -0,6 | -69.568,62 |
| 2017 9 | 11.013.580,96 | 67,9 | 4.455.240,51 | 100,2 | 5.512.428,12 |
| 2017 8 | 5.501.152,84 | -80,7 | -22.987.498,93 | -9,9 | -607.218,25 |
| 2017 7 | 6.108.371,09 | 27,4 | 1.314.339,61 | -10,7 | -729.734,24 |
| 2017 6 | 6.838.105,33 | 25,3 | 1.381.017,02 | 11,0 | 679.579,38 |
| 2017 5 | 6.158.525,95 | -31,5 | -2.830.758,54 | -14,6 | -1.055.900,46 |
| 2017 4 | 7.214.426,41 | -41,3 | -5.082.977,87 | 7,9 | 529.126,50 |
| 2017 3 | 6.685.299,91 | -32,8 | -3.265.421,79 | 7,0 | 439.556,62 |
| 2017 2 | 6.245.743,29 | -12,4 | -883.113,49 | -83,4 | -31.382.029,56 |
| 2017 1 | 37.627.772,85 | 422,8 | 30.431.036,96 | 6,7 | 2.371.841,98 |