| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 24.523.847,07 | 6,3 | 1.460.306,15 | 4,0 | 934.526,66 |
| 2018 1 | 23.589.320,41 | -4,8 | -1.192.694,89 | -50,7 | -24.218.475,90 |
| 2017 12 | 47.807.796,31 | 18,3 | 7.388.719,02 | 7,5 | 3.349.972,55 |
| 2017 11 | 44.457.823,76 | 51,9 | 15.191.427,19 | -1,4 | -648.289,26 |
| 2017 10 | 45.106.113,02 | 77,0 | 19.626.194,80 | 76,0 | 19.477.565,95 |
| 2017 9 | 25.628.547,07 | 2,9 | 720.122,69 | -3,3 | -874.636,75 |
| 2017 8 | 26.503.183,82 | 29,2 | 5.989.949,00 | -36,3 | -15.097.454,73 |
| 2017 7 | 41.600.638,55 | 89,9 | 19.691.781,14 | 30,1 | 9.629.580,97 |
| 2017 6 | 31.971.057,58 | -28,0 | -12.449.968,67 | 6,5 | 1.943.310,84 |
| 2017 5 | 30.027.746,74 | 9,5 | 2.613.518,84 | -44,0 | -23.562.127,32 |
| 2017 4 | 53.589.874,06 | -13,8 | -8.604.469,92 | 10,9 | 5.268.959,62 |
| 2017 3 | 48.320.914,44 | 108,5 | 25.144.339,72 | 109,5 | 25.257.373,52 |
| 2017 2 | 23.063.540,92 | -2,3 | -540.163,43 | -6,9 | -1.718.474,38 |
| 2017 1 | 24.782.015,30 | 4,3 | 1.026.385,79 | -38,7 | -15.637.061,99 |