| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.060.785,55 | -94,5 | -18.143.415,72 | 180,7 | 682.825,26 |
| 2017 12 | 377.960,29 | -17,8 | -81.944,25 | -71,2 | -933.031,65 |
| 2017 11 | 1.310.991,94 | -10,0 | -146.317,02 | -97,8 | -57.636.424,44 |
| 2017 10 | 58.947.416,38 | 2.545,3 | 56.719.041,44 | 11.191,1 | 58.425.347,62 |
| 2017 9 | 522.068,76 | -77,3 | -1.773.874,46 | -30,6 | -230.305,75 |
| 2017 8 | 752.374,51 | -68,5 | -1.635.496,27 | -65,4 | -1.424.334,09 |
| 2017 7 | 2.176.708,60 | 45,0 | 675.344,67 | 261,0 | 1.573.676,66 |
| 2017 6 | 603.031,94 | -76,8 | -1.991.624,67 | -25,2 | -203.264,37 |
| 2017 5 | 806.296,31 | 138,4 | 468.068,70 | 9,3 | 68.715,78 |
| 2017 4 | 737.580,53 | 35,4 | 192.841,21 | 872,4 | 661.731,22 |
| 2017 3 | 75.849,31 | 68,9 | 30.943,81 | 572,4 | 64.568,37 |
| 2017 2 | 11.280,94 | -23,5 | -3.455,06 | -99,9 | -19.192.920,33 |
| 2017 1 | 19.204.201,27 | 37.829,5 | 19.153.569,93 | 4.075,7 | 18.744.296,73 |
| 2016 12 | 459.904,54 | 74,6 | 196.484,32 | -68,4 | -997.404,42 |