| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.982.543,37 | -86,6 | -45.157.462,42 | 41,7 | 2.055.737,31 |
| 2017 12 | 4.926.806,06 | -96,4 | -132.520.200,86 | -15,1 | -874.150,23 |
| 2017 11 | 5.800.956,29 | 127,6 | 3.251.714,29 | -11,0 | -714.699,81 |
| 2017 10 | 6.515.656,10 | 49,6 | 2.161.327,21 | 66,8 | 2.608.198,21 |
| 2017 9 | 3.907.457,89 | -73,9 | -11.032.669,72 | -8,5 | -361.771,07 |
| 2017 8 | 4.269.228,96 | -2,4 | -104.120,55 | -85,6 | -25.287.921,42 |
| 2017 7 | 29.557.150,38 | 415,4 | 23.822.548,39 | 67,3 | 11.889.995,93 |
| 2017 6 | 17.667.154,45 | 145,0 | 10.455.626,91 | 257,9 | 12.730.724,37 |
| 2017 5 | 4.936.430,08 | -69,7 | -11.334.054,60 | -41,3 | -3.466.712,24 |
| 2017 4 | 8.403.142,32 | 64,5 | 3.295.977,39 | -31,6 | -3.881.351,01 |
| 2017 3 | 12.284.493,33 | 145,3 | 7.275.835,82 | 80,7 | 5.486.322,87 |
| 2017 2 | 6.798.170,46 | 77,2 | 2.961.319,44 | -87,0 | -45.341.835,33 |
| 2017 1 | 52.140.005,79 | 788,4 | 46.270.697,34 | -62,1 | -85.307.001,13 |
| 2016 12 | 137.447.006,92 | 2.519,2 | 132.199.387,03 | 5.291,7 | 134.897.764,92 |