| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 127.776.969,02 | 5,8 | 7.035.536,37 | -17,8 | -27.674.204,33 |
| 2017 12 | 155.451.173,35 | 25,2 | 31.323.186,52 | 23,3 | 29.351.955,53 |
| 2017 11 | 126.099.217,82 | 3,0 | 3.708.630,41 | 26,0 | 25.994.256,38 |
| 2017 10 | 100.104.961,44 | -14,3 | -16.661.838,06 | -14,6 | -17.112.362,41 |
| 2017 9 | 117.217.323,85 | -10,6 | -13.914.130,13 | 51,3 | 39.766.880,01 |
| 2017 8 | 77.450.443,84 | -6,1 | -5.037.602,37 | -25,6 | -26.629.837,45 |
| 2017 7 | 104.080.281,29 | -17,4 | -21.943.463,18 | -6,0 | -6.673.536,09 |
| 2017 6 | 110.753.817,38 | -17,1 | -22.914.436,85 | -24,6 | -36.041.620,75 |
| 2017 5 | 146.795.438,13 | 17,6 | 21.971.282,21 | 29,7 | 33.590.599,06 |
| 2017 4 | 113.204.839,07 | -19,5 | -27.400.324,40 | -24,7 | -37.120.037,23 |
| 2017 3 | 150.324.876,30 | 14,7 | 19.279.827,03 | 11,1 | 15.003.076,79 |
| 2017 2 | 135.321.799,51 | -21,8 | -37.743.437,81 | 12,1 | 14.580.366,86 |
| 2017 1 | 120.741.432,65 | -22,1 | -34.338.685,46 | -2,7 | -3.386.554,18 |
| 2016 12 | 124.127.986,83 | -20,2 | -31.367.566,94 | 1,4 | 1.737.399,42 |