| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 5.772.184,52 | 26,3 | 1.201.448,60 | -22,2 | -1.647.797,32 |
| 2017 12 | 7.419.981,84 | 12,0 | 795.731,79 | -5,4 | -424.882,04 |
| 2017 11 | 7.844.863,88 | 12,6 | 876.282,19 | 3,9 | 295.489,70 |
| 2017 10 | 7.549.374,18 | 2,3 | 172.572,85 | 5,6 | 402.273,18 |
| 2017 9 | 7.147.101,00 | -8,6 | -671.825,21 | 24,5 | 1.406.521,71 |
| 2017 8 | 5.740.579,29 | 1,0 | 56.630,31 | -20,8 | -1.506.486,62 |
| 2017 7 | 7.247.065,91 | 17,7 | 1.090.630,37 | -4,1 | -312.018,68 |
| 2017 6 | 7.559.084,59 | -2,9 | -228.510,43 | 1,2 | 87.737,68 |
| 2017 5 | 7.471.346,91 | 13,2 | 869.925,16 | 31,0 | 1.766.969,58 |
| 2017 4 | 5.704.377,33 | -41,7 | -4.086.378,90 | -31,9 | -2.667.856,29 |
| 2017 3 | 8.372.233,62 | 45,6 | 2.623.701,27 | 64,1 | 3.270.720,42 |
| 2017 2 | 5.101.513,20 | -13,5 | -792.952,78 | 11,6 | 530.777,28 |
| 2017 1 | 4.570.735,92 | -4,8 | -231.841,20 | -31,0 | -2.053.514,13 |
| 2016 12 | 6.624.250,05 | -1,4 | -94.291,82 | -4,9 | -344.331,64 |