| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 5.677.808,09 | 63,0 | 2.194.234,39 | 109,4 | 2.966.906,29 |
| 2018 1 | 2.710.901,80 | 95,0 | 1.320.425,01 | -16,4 | -532.765,19 |
| 2017 12 | 3.243.666,99 | 32,4 | 792.898,38 | 34,1 | 824.029,14 |
| 2017 11 | 2.419.637,85 | -8,6 | -226.861,03 | -6,5 | -167.834,05 |
| 2017 10 | 2.587.471,90 | 22,0 | 466.113,15 | 12,7 | 291.016,45 |
| 2017 9 | 2.296.455,45 | 107,6 | 1.190.154,46 | 50,3 | 768.406,04 |
| 2017 8 | 1.528.049,41 | -13,7 | -242.360,15 | -40,2 | -1.026.259,18 |
| 2017 7 | 2.554.308,59 | 36,2 | 678.941,39 | 27,9 | 556.787,66 |
| 2017 6 | 1.997.520,93 | 36,9 | 538.652,74 | 0,9 | 18.326,86 |
| 2017 5 | 1.979.194,07 | 15,4 | 264.511,94 | 6,8 | 126.414,75 |
| 2017 4 | 1.852.779,32 | -43,4 | -1.423.227,42 | -30,0 | -792.897,29 |
| 2017 3 | 2.645.676,61 | 43,3 | 799.319,81 | -24,1 | -837.897,09 |
| 2017 2 | 3.483.573,70 | 217,5 | 2.386.242,01 | 150,5 | 2.093.096,91 |
| 2017 1 | 1.390.476,79 | -12,1 | -190.641,77 | -43,3 | -1.060.291,82 |