| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 6.780.758,95 | 6,5 | 415.119,68 | -38,3 | -4.214.188,10 |
| 2017 12 | 10.994.947,05 | 3,0 | 318.330,01 | 49,5 | 3.638.956,59 |
| 2017 11 | 7.355.990,46 | -26,5 | -2.646.519,86 | -22,8 | -2.175.676,85 |
| 2017 10 | 9.531.667,31 | 1,0 | 93.700,30 | -12,0 | -1.298.145,95 |
| 2017 9 | 10.829.813,26 | -6,2 | -719.004,18 | 36,1 | 2.873.755,30 |
| 2017 8 | 7.956.057,96 | 51,4 | 2.702.231,96 | -17,9 | -1.735.933,74 |
| 2017 7 | 9.691.991,70 | 7,5 | 676.560,88 | -11,0 | -1.196.628,88 |
| 2017 6 | 10.888.620,58 | 4,7 | 486.943,78 | 21,5 | 1.926.718,77 |
| 2017 5 | 8.961.901,81 | -0,4 | -33.970,70 | 12,5 | 998.124,33 |
| 2017 4 | 7.963.777,48 | 2,7 | 211.182,18 | -41,6 | -5.670.111,09 |
| 2017 3 | 13.633.888,57 | 60,2 | 5.124.680,00 | 35,3 | 3.555.244,51 |
| 2017 2 | 10.078.644,06 | 26,0 | 2.076.316,99 | 58,3 | 3.713.004,79 |
| 2017 1 | 6.365.639,27 | -35,1 | -3.447.660,73 | -40,4 | -4.310.977,77 |
| 2016 12 | 10.676.617,04 | 41,1 | 3.108.458,01 | 6,7 | 674.106,72 |