| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 47.309.574,54 | -17,9 | -10.341.627,53 | -4,8 | -2.362.768,07 |
| 2017 12 | 49.672.342,61 | -58,2 | -69.276.658,47 | -7,3 | -3.926.868,98 |
| 2017 11 | 53.599.211,59 | 16,7 | 7.682.330,02 | -54,5 | -64.313.882,19 |
| 2017 10 | 117.913.093,78 | 2,6 | 2.984.358,00 | 114,5 | 62.934.248,18 |
| 2017 9 | 54.978.845,60 | -28,8 | -22.257.377,30 | -7,6 | -4.521.071,03 |
| 2017 8 | 59.499.916,63 | 5,1 | 2.883.349,11 | 39,1 | 16.725.052,00 |
| 2017 7 | 42.774.864,63 | -20,9 | -11.319.398,20 | -40,9 | -29.652.971,13 |
| 2017 6 | 72.427.835,76 | -35,3 | -39.571.422,53 | -12,0 | -9.846.870,17 |
| 2017 5 | 82.274.705,93 | 29,6 | 18.776.613,49 | 194,8 | 54.366.840,30 |
| 2017 4 | 27.907.865,63 | -56,6 | -36.451.452,88 | -60,5 | -42.708.343,87 |
| 2017 3 | 70.616.209,50 | -4,3 | -3.166.725,79 | 37,6 | 19.284.591,79 |
| 2017 2 | 51.331.617,71 | -21,4 | -13.980.494,80 | -11,0 | -6.319.584,36 |
| 2017 1 | 57.651.202,07 | 15,5 | 7.747.929,76 | -51,5 | -61.297.799,01 |
| 2016 12 | 118.949.001,08 | 91,4 | 56.809.453,35 | 159,1 | 73.032.119,51 |