| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.580.321,95 | -27,4 | -596.602,76 | 58,8 | 585.312,07 |
| 2017 12 | 995.009,88 | -28,2 | -390.622,87 | -94,3 | -16.356.470,96 |
| 2017 11 | 17.351.480,84 | 13,3 | 2.032.983,98 | 1.098,3 | 15.903.495,89 |
| 2017 10 | 1.447.984,95 | -28,3 | -570.775,87 | -91,8 | -16.270.119,41 |
| 2017 9 | 17.718.104,36 | 20,5 | 3.009.694,80 | 727,9 | 15.578.026,07 |
| 2017 8 | 2.140.078,29 | -7,5 | -172.827,65 | 7,5 | 148.440,42 |
| 2017 7 | 1.991.637,87 | -21,3 | -540.106,60 | -17,8 | -432.213,73 |
| 2017 6 | 2.423.851,60 | -82,8 | -11.634.676,14 | -86,8 | -15.973.832,66 |
| 2017 5 | 18.397.684,26 | 794,6 | 16.341.194,60 | 684,6 | 16.052.791,95 |
| 2017 4 | 2.344.892,31 | 51,9 | 800.703,19 | -9,2 | -237.156,86 |
| 2017 3 | 2.582.049,17 | 23,3 | 487.651,18 | -85,9 | -15.728.349,12 |
| 2017 2 | 18.310.398,29 | 17,4 | 2.714.954,11 | 741,1 | 16.133.473,58 |
| 2017 1 | 2.176.924,71 | 21,0 | 377.200,90 | 57,1 | 791.291,96 |
| 2016 12 | 1.385.632,75 | -45,1 | -1.136.615,27 | -91,0 | -13.932.864,11 |