| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 15.311.491,95 | -18,0 | -3.359.481,46 | -33,6 | -7.759.969,57 |
| 2018 1 | 23.071.461,52 | 61,9 | 8.819.653,92 | 85,1 | 10.605.259,54 |
| 2017 12 | 12.466.201,98 | 32,3 | 3.042.272,70 | -10,7 | -1.494.620,51 |
| 2017 11 | 13.960.822,49 | -65,1 | -26.042.967,60 | -46,6 | -12.173.593,74 |
| 2017 10 | 26.134.416,23 | 32,4 | 6.399.228,64 | 85,6 | 12.056.526,15 |
| 2017 9 | 14.077.890,08 | 10,2 | 1.304.003,85 | 8,2 | 1.069.838,35 |
| 2017 8 | 13.008.051,73 | 49,5 | 4.304.373,22 | -25,1 | -4.362.972,98 |
| 2017 7 | 17.371.024,71 | 59,8 | 6.501.139,81 | -17,3 | -3.644.940,68 |
| 2017 6 | 21.015.965,39 | 144,7 | 12.428.119,45 | -11,3 | -2.688.557,14 |
| 2017 5 | 23.704.522,53 | 135,9 | 13.656.057,36 | 25,7 | 4.847.856,18 |
| 2017 4 | 18.856.666,35 | 75,6 | 8.115.751,90 | -8,0 | -1.637.430,36 |
| 2017 3 | 20.494.096,71 | 201,7 | 13.701.858,78 | 9,8 | 1.823.123,30 |
| 2017 2 | 18.670.973,41 | 87,9 | 8.735.383,07 | 31,0 | 4.419.165,81 |
| 2017 1 | 14.251.807,60 | 99,4 | 7.104.093,25 | 51,2 | 4.827.878,32 |