| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 9.025.797,53 | 33,1 | 2.244.202,84 | 62,5 | 3.470.782,09 |
| 2017 12 | 5.555.015,44 | -7,2 | -433.567,10 | -34,0 | -2.855.432,18 |
| 2017 11 | 8.410.447,62 | -39,6 | -5.524.237,06 | -59,6 | -12.393.683,30 |
| 2017 10 | 20.804.130,92 | 70,8 | 8.620.939,12 | 18,9 | 3.304.971,96 |
| 2017 9 | 17.499.158,96 | -12,6 | -2.526.063,14 | 35,7 | 4.604.070,64 |
| 2017 8 | 12.895.088,32 | -8,5 | -1.202.279,98 | -38,8 | -8.164.831,18 |
| 2017 7 | 21.059.919,50 | 19,2 | 3.397.019,26 | 5,0 | 1.002.899,29 |
| 2017 6 | 20.057.020,21 | 6,0 | 1.137.481,68 | -11,0 | -2.480.573,82 |
| 2017 5 | 22.537.594,03 | -0,6 | -145.757,69 | 155,8 | 13.727.652,62 |
| 2017 4 | 8.809.941,41 | -27,3 | -3.299.875,81 | -3,2 | -286.516,41 |
| 2017 3 | 9.096.457,82 | 33,6 | 2.287.641,59 | 115,3 | 4.871.544,83 |
| 2017 2 | 4.224.912,99 | -38,6 | -2.657.998,89 | -37,7 | -2.556.681,70 |
| 2017 1 | 6.781.594,69 | 28,7 | 1.513.379,29 | 13,2 | 793.012,15 |
| 2016 12 | 5.988.582,54 | 26,5 | 1.254.786,27 | -57,0 | -7.946.102,14 |