| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 56.364.731,36 | -21,2 | -15.174.518,83 | -32,7 | -27.423.021,10 |
| 2018 1 | 83.787.752,46 | -2,8 | -2.413.650,45 | 16,9 | 12.135.223,22 |
| 2017 12 | 71.652.529,24 | -3,6 | -2.673.545,31 | -9,1 | -7.190.804,53 |
| 2017 11 | 78.843.333,77 | 16,2 | 10.985.173,79 | -1,3 | -1.021.494,79 |
| 2017 10 | 79.864.828,56 | 23,6 | 15.235.968,10 | 13,7 | 9.608.137,95 |
| 2017 9 | 70.256.690,61 | -7,5 | -5.725.310,36 | 9,1 | 5.869.440,44 |
| 2017 8 | 64.387.250,17 | -11,2 | -8.149.967,97 | -26,3 | -23.020.314,32 |
| 2017 7 | 87.407.564,49 | 60,8 | 33.031.946,74 | 22,9 | 16.258.701,64 |
| 2017 6 | 71.148.862,85 | -5,2 | -3.893.089,65 | 16,4 | 10.043.698,86 |
| 2017 5 | 61.105.163,99 | -6,0 | -3.921.678,97 | -14,2 | -10.101.202,99 |
| 2017 4 | 71.206.366,98 | 30,3 | 16.562.476,27 | -13,3 | -10.959.342,03 |
| 2017 3 | 82.165.709,01 | 51,7 | 28.010.145,78 | 14,9 | 10.626.458,82 |
| 2017 2 | 71.539.250,19 | 18,5 | 11.190.551,62 | -17,0 | -14.662.152,72 |
| 2017 1 | 86.201.402,91 | 50,4 | 28.893.556,75 | 16,0 | 11.875.328,36 |