| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 17.914.035,67 | 73,3 | 7.574.689,77 | 7,2 | 1.203.940,93 |
| 2018 1 | 16.710.094,74 | 98,3 | 8.284.384,13 | 56,2 | 6.013.931,74 |
| 2017 12 | 10.696.163,00 | 201,8 | 7.152.113,97 | -28,4 | -4.246.570,16 |
| 2017 11 | 14.942.733,16 | 50,8 | 5.033.674,85 | -7,0 | -1.122.357,77 |
| 2017 10 | 16.065.090,93 | 59,7 | 6.004.637,94 | 45,0 | 4.987.184,08 |
| 2017 9 | 11.077.906,85 | 23,2 | 2.084.547,95 | 62,0 | 4.238.139,50 |
| 2017 8 | 6.839.767,35 | -11,2 | -858.933,98 | 71,6 | 2.854.077,02 |
| 2017 7 | 3.985.690,33 | 14,4 | 500.809,59 | -49,1 | -3.844.179,75 |
| 2017 6 | 7.829.870,08 | -35,9 | -4.379.653,60 | -39,8 | -5.169.165,69 |
| 2017 5 | 12.999.035,77 | 12,1 | 1.404.264,31 | 25,0 | 2.598.374,11 |
| 2017 4 | 10.400.661,66 | -11,5 | -1.346.108,77 | -8,4 | -956.217,91 |
| 2017 3 | 11.356.879,57 | -4,9 | -581.005,46 | 9,8 | 1.017.533,67 |
| 2017 2 | 10.339.345,90 | 2,6 | 265.896,74 | 22,7 | 1.913.635,29 |
| 2017 1 | 8.425.710,61 | 4,4 | 350.966,36 | 137,7 | 4.881.661,58 |