| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 10.400.641,21 | 10,7 | 1.003.527,93 | 32,3 | 2.538.819,08 |
| 2018 1 | 7.861.822,13 | -18,0 | -1.727.450,87 | -35,5 | -4.319.909,58 |
| 2017 12 | 12.181.731,71 | 33,1 | 3.031.271,38 | 13,2 | 1.420.534,27 |
| 2017 11 | 10.761.197,44 | -8,8 | -1.035.697,89 | 3,3 | 341.108,65 |
| 2017 10 | 10.420.088,79 | 5,1 | 502.893,75 | -17,5 | -2.217.046,22 |
| 2017 9 | 12.637.135,01 | 19,1 | 2.027.657,81 | 5,7 | 684.065,86 |
| 2017 8 | 11.953.069,15 | 45,6 | 3.742.380,29 | -22,0 | -3.373.338,61 |
| 2017 7 | 15.326.407,76 | 43,2 | 4.624.205,20 | 49,2 | 5.056.470,07 |
| 2017 6 | 10.269.937,69 | -4,5 | -487.500,54 | 10,2 | 952.720,68 |
| 2017 5 | 9.317.217,01 | -9,4 | -965.168,94 | -15,8 | -1.742.358,58 |
| 2017 4 | 11.059.575,59 | 8,0 | 821.090,12 | 0,8 | 86.613,79 |
| 2017 3 | 10.972.961,80 | 12,2 | 1.189.991,31 | 16,8 | 1.575.848,52 |
| 2017 2 | 9.397.113,28 | -11,1 | -1.169.371,60 | -2,0 | -192.159,72 |
| 2017 1 | 9.589.273,00 | 53,3 | 3.332.737,16 | 4,8 | 438.812,67 |