| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 2.979.080,52 | -39,7 | -1.964.154,73 | -42,0 | -2.153.025,85 |
| 2018 1 | 5.132.106,37 | 16,6 | 729.941,98 | 1.566,0 | 4.824.059,28 |
| 2017 12 | 308.047,09 | -88,0 | -2.261.580,55 | -91,9 | -3.499.819,51 |
| 2017 11 | 3.807.866,60 | 8,0 | 283.283,60 | -22,1 | -1.082.449,35 |
| 2017 10 | 4.890.315,95 | 23,0 | 915.242,65 | -47,5 | -4.418.346,43 |
| 2017 9 | 9.308.662,38 | 68,3 | 3.777.350,43 | 102,7 | 4.716.343,60 |
| 2017 8 | 4.592.318,78 | 81,5 | 2.062.679,52 | -56,5 | -5.966.549,67 |
| 2017 7 | 10.558.868,45 | 259,1 | 7.618.431,74 | 33,7 | 2.658.554,20 |
| 2017 6 | 7.900.314,25 | 113,5 | 4.199.261,30 | -8,2 | -706.961,11 |
| 2017 5 | 8.607.275,36 | 480,1 | 7.123.432,03 | 18,1 | 1.321.542,70 |
| 2017 4 | 7.285.732,66 | 207,0 | 4.912.126,71 | -11,1 | -907.538,78 |
| 2017 3 | 8.193.271,44 | 202,4 | 5.484.226,24 | 65,8 | 3.250.036,19 |
| 2017 2 | 4.943.235,25 | 33,5 | 1.239.798,80 | 12,3 | 541.070,86 |
| 2017 1 | 4.402.164,39 | 44,6 | 1.358.629,08 | 71,3 | 1.832.536,75 |