| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 7.160.121,89 | 91,4 | 3.420.033,75 | -21,3 | -1.940.191,42 |
| 2018 1 | 9.100.313,31 | 81,6 | 4.088.401,26 | 183,0 | 5.884.257,92 |
| 2017 12 | 3.216.055,39 | -24,3 | -1.034.768,77 | -47,2 | -2.872.339,73 |
| 2017 11 | 6.088.395,12 | -19,6 | -1.485.040,65 | -18,4 | -1.374.177,09 |
| 2017 10 | 7.462.572,21 | 6,5 | 454.147,14 | 62,7 | 2.875.442,91 |
| 2017 9 | 4.587.129,30 | -18,3 | -1.030.225,48 | -46,8 | -4.040.023,92 |
| 2017 8 | 8.627.153,22 | 22,5 | 1.584.142,86 | 19,9 | 1.428.922,72 |
| 2017 7 | 7.198.230,50 | 26,4 | 1.501.913,67 | -51,2 | -7.564.229,58 |
| 2017 6 | 14.762.460,08 | 214,8 | 10.072.303,64 | 188,5 | 9.646.050,47 |
| 2017 5 | 5.116.409,61 | -28,0 | -1.988.725,64 | -32,6 | -2.478.916,43 |
| 2017 4 | 7.595.326,04 | 23,4 | 1.439.537,18 | -40,6 | -5.181.663,47 |
| 2017 3 | 12.776.989,51 | 65,5 | 5.054.574,15 | 241,6 | 9.036.901,37 |
| 2017 2 | 3.740.088,14 | -37,8 | -2.274.017,06 | -25,4 | -1.271.823,91 |
| 2017 1 | 5.011.912,05 | -6,2 | -330.071,27 | 17,9 | 761.087,89 |