| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 47.468.987,88 | -3,0 | -1.469.998,63 | -34,8 | -25.351.914,70 |
| 2017 12 | 72.820.902,58 | 62,5 | 28.012.755,08 | 36,7 | 19.554.461,57 |
| 2017 11 | 53.266.441,01 | 7,7 | 3.823.582,43 | 38,7 | 14.867.158,72 |
| 2017 10 | 38.399.282,29 | -25,1 | -12.883.987,74 | 22,3 | 7.004.617,19 |
| 2017 9 | 31.394.665,10 | -31,4 | -14.367.907,52 | 89,3 | 14.809.293,87 |
| 2017 8 | 16.585.371,23 | -51,2 | -17.386.598,22 | -52,4 | -18.247.161,63 |
| 2017 7 | 34.832.532,86 | -10,1 | -3.930.417,49 | -14,8 | -6.064.766,04 |
| 2017 6 | 40.897.298,90 | -25,4 | -13.893.122,45 | -6,3 | -2.747.091,89 |
| 2017 5 | 43.644.390,79 | 14,1 | 5.378.623,67 | 5,1 | 2.128.282,45 |
| 2017 4 | 41.516.108,34 | -26,8 | -15.206.567,75 | -22,6 | -12.101.143,16 |
| 2017 3 | 53.617.251,50 | 2,9 | 1.496.215,73 | 14,0 | 6.593.779,37 |
| 2017 2 | 47.023.472,13 | 35,3 | 12.257.648,47 | -3,9 | -1.915.514,38 |
| 2017 1 | 48.938.986,51 | 16,8 | 7.049.240,16 | 9,2 | 4.130.839,01 |
| 2016 12 | 44.808.147,50 | 93,8 | 21.691.232,46 | -9,4 | -4.634.711,08 |