| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 3.068.165,46 | 814,0 | 2.732.494,95 | 6,7 | 193.221,63 |
| 2018 1 | 2.874.943,83 | 1.033,7 | 2.621.351,90 | 95,1 | 1.400.974,85 |
| 2017 12 | 1.473.968,98 | 257,3 | 1.061.430,47 | -27,6 | -561.781,12 |
| 2017 11 | 2.035.750,10 | 855,4 | 1.822.675,20 | -13,8 | -327.104,73 |
| 2017 10 | 2.362.854,83 | 425,3 | 1.913.047,59 | -20,8 | -619.185,57 |
| 2017 9 | 2.982.040,40 | 19,9 | 495.259,33 | 35,0 | 773.551,73 |
| 2017 8 | 2.208.488,67 | 159,9 | 1.358.852,22 | 420,2 | 1.783.907,45 |
| 2017 7 | 424.581,22 | 24,2 | 82.808,68 | -75,8 | -1.327.189,46 |
| 2017 6 | 1.751.770,68 | -30,8 | -778.650,84 | 457,2 | 1.437.402,79 |
| 2017 5 | 314.367,89 | -18,3 | -70.301,76 | 42,7 | 94.129,83 |
| 2017 4 | 220.238,06 | -47,9 | -202.562,86 | -49,7 | -217.251,81 |
| 2017 3 | 437.489,87 | 36,5 | 116.856,10 | 30,3 | 101.819,36 |
| 2017 2 | 335.670,51 | -22,4 | -96.827,86 | 32,4 | 82.078,58 |
| 2017 1 | 253.591,93 | -78,9 | -945.936,04 | -38,5 | -158.946,58 |