| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 25.144.809,93 | 32,2 | 6.129.076,42 | 7,5 | 1.743.043,26 |
| 2018 1 | 23.401.766,67 | 2,8 | 644.893,22 | -20,3 | -5.971.538,27 |
| 2017 12 | 29.373.304,94 | 46,7 | 9.350.645,99 | 25,7 | 6.007.850,92 |
| 2017 11 | 23.365.454,02 | 24,1 | 4.536.372,89 | 1,7 | 379.049,19 |
| 2017 10 | 22.986.404,83 | 12,6 | 2.578.944,69 | 14,4 | 2.888.491,32 |
| 2017 9 | 20.097.913,51 | 10,7 | 1.941.410,67 | 4,1 | 798.599,81 |
| 2017 8 | 19.299.313,70 | 41,6 | 5.671.344,94 | -5,4 | -1.104.331,11 |
| 2017 7 | 20.403.644,81 | 4,9 | 950.311,04 | -14,7 | -3.515.424,36 |
| 2017 6 | 23.919.069,17 | 39,9 | 6.815.871,49 | 4,9 | 1.112.243,33 |
| 2017 5 | 22.806.825,84 | 18,7 | 3.591.317,42 | 6,3 | 1.354.882,78 |
| 2017 4 | 21.451.943,06 | 17,0 | 3.113.493,02 | -2,0 | -435.925,31 |
| 2017 3 | 21.887.868,37 | -0,8 | -170.152,50 | 15,1 | 2.872.134,86 |
| 2017 2 | 19.015.733,51 | -27,0 | -7.017.185,42 | -16,4 | -3.741.139,94 |
| 2017 1 | 22.756.873,45 | 6,8 | 1.449.275,21 | 13,7 | 2.734.214,50 |