| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 82.816.495,53 | -14,5 | -13.992.392,31 | -14,5 | -14.023.785,53 |
| 2017 12 | 96.840.281,06 | 24,9 | 19.323.979,96 | 3,9 | 3.622.906,64 |
| 2017 11 | 93.217.374,42 | 14,5 | 11.796.390,61 | -12,0 | -12.701.522,07 |
| 2017 10 | 105.918.896,49 | 22,4 | 19.400.735,98 | -10,3 | -12.204.659,38 |
| 2017 9 | 118.123.555,87 | 38,5 | 32.805.961,34 | 9,3 | 10.068.141,17 |
| 2017 8 | 108.055.414,70 | 34,8 | 27.907.122,71 | 31,0 | 25.563.732,00 |
| 2017 7 | 82.491.682,70 | 10,2 | 7.628.375,06 | 17,9 | 12.519.138,16 |
| 2017 6 | 69.972.544,54 | 18,5 | 10.932.074,99 | -31,4 | -31.949.527,14 |
| 2017 5 | 101.922.071,68 | 28,5 | 22.592.707,67 | 21,5 | 18.062.741,37 |
| 2017 4 | 83.859.330,31 | 21,3 | 14.747.146,82 | -31,3 | -38.116.587,22 |
| 2017 3 | 121.975.917,53 | 73,6 | 51.711.514,98 | 41,2 | 35.571.019,82 |
| 2017 2 | 86.404.897,71 | 29,4 | 19.607.265,22 | -10,8 | -10.403.990,13 |
| 2017 1 | 96.808.887,84 | 63,7 | 37.665.893,71 | 24,9 | 19.292.586,74 |
| 2016 12 | 77.516.301,10 | -13,5 | -12.125.484,51 | -4,8 | -3.904.682,71 |