| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 67.037.303,64 | -2,5 | -1.735.964,38 | 39,2 | 18.865.731,97 |
| 2017 12 | 48.171.571,67 | 19,4 | 7.819.081,94 | -50,1 | -48.378.064,87 |
| 2017 11 | 96.549.636,54 | 19,0 | 15.437.107,30 | -8,6 | -9.098.727,94 |
| 2017 10 | 105.648.364,48 | 21,1 | 18.436.056,63 | 66,9 | 42.338.956,58 |
| 2017 9 | 63.309.407,90 | 8,4 | 4.888.577,49 | -28,5 | -25.268.827,97 |
| 2017 8 | 88.578.235,87 | 23,9 | 17.080.753,28 | 14,2 | 10.997.593,07 |
| 2017 7 | 77.580.642,80 | 34,7 | 19.990.142,13 | 30,9 | 18.306.592,13 |
| 2017 6 | 59.274.050,67 | 0,7 | 400.783,79 | -36,7 | -34.362.443,36 |
| 2017 5 | 93.636.494,03 | 18,1 | 14.358.272,32 | 22,1 | 16.944.994,91 |
| 2017 4 | 76.691.499,12 | -4,0 | -3.183.910,93 | -8,0 | -6.662.340,60 |
| 2017 3 | 83.353.839,72 | 1,1 | 881.536,50 | 25,0 | 16.661.907,62 |
| 2017 2 | 66.691.932,10 | 4,1 | 2.609.871,21 | -3,0 | -2.081.335,92 |
| 2017 1 | 68.773.268,02 | 16,5 | 9.746.119,71 | 70,4 | 28.420.778,29 |
| 2016 12 | 40.352.489,73 | 33,7 | 10.162.286,86 | -50,3 | -40.760.039,51 |