| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 56.217.364,89 | 595,1 | 48.129.467,03 | 42,2 | 16.678.950,08 |
| 2017 12 | 39.538.414,81 | 9,2 | 3.316.164,90 | -33,9 | -20.287.396,79 |
| 2017 11 | 59.825.811,60 | 238,4 | 42.148.506,24 | 17,8 | 9.017.357,99 |
| 2017 10 | 50.808.453,61 | 42,2 | 15.074.539,17 | 182,9 | 32.846.318,01 |
| 2017 9 | 17.962.135,60 | 147,5 | 10.705.608,65 | -68,3 | -38.732.231,33 |
| 2017 8 | 56.694.366,93 | 84,2 | 25.910.272,97 | 0,1 | 32.940,19 |
| 2017 7 | 56.661.426,74 | 121,7 | 31.103.250,23 | 151,1 | 34.098.858,74 |
| 2017 6 | 22.562.568,00 | 25,8 | 4.629.242,41 | -18,5 | -5.136.204,49 |
| 2017 5 | 27.698.772,49 | -46,0 | -23.550.750,42 | 230,0 | 19.304.472,65 |
| 2017 4 | 8.394.299,84 | -75,3 | -25.522.595,27 | -82,9 | -40.706.354,66 |
| 2017 3 | 49.100.654,50 | 726,0 | 43.156.246,36 | -23,3 | -14.939.573,08 |
| 2017 2 | 64.040.227,58 | 43,9 | 19.535.667,93 | 691,8 | 55.952.329,72 |
| 2017 1 | 8.087.897,86 | -47,4 | -7.280.683,76 | -77,7 | -28.134.352,05 |
| 2016 12 | 36.222.249,91 | 745,7 | 31.939.213,29 | 104,9 | 18.544.944,55 |