| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 22.089.603,18 | 20,8 | 3.807.057,50 | -9,6 | -2.335.732,50 |
| 2018 1 | 24.425.335,68 | 2,7 | 639.443,63 | 22,2 | 4.437.016,49 |
| 2017 12 | 19.988.319,19 | -6,4 | -1.364.494,69 | -10,9 | -2.442.501,87 |
| 2017 11 | 22.430.821,06 | -10,9 | -2.750.789,91 | -23,4 | -6.839.270,80 |
| 2017 10 | 29.270.091,86 | 44,6 | 9.032.895,02 | 2,3 | 653.342,41 |
| 2017 9 | 28.616.749,45 | 36,9 | 7.705.604,47 | -9,0 | -2.812.697,46 |
| 2017 8 | 31.429.446,91 | 25,6 | 6.409.095,86 | 16,5 | 4.457.617,18 |
| 2017 7 | 26.971.829,73 | 21,2 | 4.711.404,81 | 14,3 | 3.366.168,46 |
| 2017 6 | 23.605.661,27 | 6,7 | 1.472.744,29 | -4,5 | -1.102.007,22 |
| 2017 5 | 24.707.668,49 | 50,8 | 8.319.987,19 | 17,1 | 3.603.329,13 |
| 2017 4 | 21.104.339,36 | 49,1 | 6.946.090,68 | 8,0 | 1.555.778,31 |
| 2017 3 | 19.548.561,05 | 24,8 | 3.881.622,51 | 6,9 | 1.266.015,37 |
| 2017 2 | 18.282.545,68 | -21,8 | -5.094.452,51 | -23,1 | -5.503.346,37 |
| 2017 1 | 23.785.892,05 | 24,2 | 4.637.151,29 | 11,4 | 2.433.078,17 |