| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 91.436.275,10 | -3,5 | -3.313.514,40 | -6,9 | -6.728.125,45 |
| 2018 1 | 98.164.400,55 | 35,8 | 25.900.347,52 | -5,1 | -5.322.532,41 |
| 2017 12 | 103.486.932,96 | 23,6 | 19.740.646,73 | 4,9 | 4.797.663,98 |
| 2017 11 | 98.689.268,98 | 17,1 | 14.421.060,41 | 28,9 | 22.100.203,18 |
| 2017 10 | 76.589.065,80 | 12,0 | 8.193.849,86 | -7,6 | -6.251.608,19 |
| 2017 9 | 82.840.673,99 | -15,9 | -15.696.966,77 | -9,9 | -9.125.051,59 |
| 2017 8 | 91.965.725,58 | 37,0 | 24.851.717,05 | 26,2 | 19.110.975,91 |
| 2017 7 | 72.854.749,67 | -9,1 | -7.315.250,13 | -12,9 | -10.822.787,75 |
| 2017 6 | 83.677.537,42 | 25,5 | 16.984.420,65 | 4,4 | 3.520.236,17 |
| 2017 5 | 80.157.301,25 | 8,3 | 6.115.810,73 | 32,6 | 19.700.295,03 |
| 2017 4 | 60.457.006,22 | -30,1 | -26.082.157,70 | -31,5 | -27.735.317,88 |
| 2017 3 | 88.192.324,10 | 26,0 | 18.211.130,07 | -6,9 | -6.557.465,40 |
| 2017 2 | 94.749.789,50 | 17,5 | 14.085.694,34 | 31,1 | 22.485.736,47 |
| 2017 1 | 72.264.053,03 | -21,6 | -19.855.332,65 | -13,7 | -11.482.233,20 |