| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 54.798.813,92 | 2.853,9 | 52.943.687,52 | 972,1 | 49.687.453,09 |
| 2018 1 | 5.111.360,83 | 1,5 | 75.017,62 | 149,5 | 3.063.014,97 |
| 2017 12 | 2.048.345,86 | -5,2 | -113.138,63 | -38,8 | -1.298.973,88 |
| 2017 11 | 3.347.319,74 | -8,3 | -301.025,18 | -14,0 | -545.888,32 |
| 2017 10 | 3.893.208,06 | 29,9 | 895.577,80 | 26,3 | 809.931,36 |
| 2017 9 | 3.083.276,70 | 181,6 | 1.988.308,72 | 24,8 | 612.623,86 |
| 2017 8 | 2.470.652,84 | 200,6 | 1.648.818,31 | -60,6 | -3.792.416,50 |
| 2017 7 | 6.263.069,34 | 288,3 | 4.649.936,95 | 3,3 | 199.264,05 |
| 2017 6 | 6.063.805,29 | 1.175,3 | 5.588.330,95 | 93,8 | 2.934.151,77 |
| 2017 5 | 3.129.653,52 | 223,2 | 2.161.434,31 | -47,2 | -2.802.421,04 |
| 2017 4 | 5.932.074,56 | 744,6 | 5.229.724,69 | 10,2 | 550.482,60 |
| 2017 3 | 5.381.591,96 | 815,9 | 4.793.987,69 | 190,1 | 3.526.465,56 |
| 2017 2 | 1.855.126,40 | 147,6 | 1.105.871,59 | -63,2 | -3.181.216,81 |
| 2017 1 | 5.036.343,21 | 848,7 | 4.505.451,46 | 133,0 | 2.874.858,72 |