| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 57.555.858,91 | 1,4 | 774.247,70 | 50,6 | 19.340.060,46 |
| 2017 12 | 38.215.798,45 | -26,7 | -13.895.308,56 | -28,9 | -15.557.237,94 |
| 2017 11 | 53.773.036,39 | -12,8 | -7.921.827,30 | 23,6 | 10.268.519,88 |
| 2017 10 | 43.504.516,51 | -33,9 | -22.284.897,85 | -20,2 | -11.012.862,77 |
| 2017 9 | 54.517.379,28 | -8,1 | -4.770.273,66 | 88,1 | 25.532.389,06 |
| 2017 8 | 28.984.990,22 | -46,9 | -25.594.972,72 | -42,5 | -21.403.729,98 |
| 2017 7 | 50.388.720,20 | -22,0 | -14.217.869,88 | 23,2 | 9.484.425,33 |
| 2017 6 | 40.904.294,87 | -23,0 | -12.188.999,86 | -28,2 | -16.036.955,67 |
| 2017 5 | 56.941.250,54 | -7,5 | -4.591.733,78 | 3,9 | 2.147.613,56 |
| 2017 4 | 54.793.636,98 | 24,3 | 10.718.555,82 | -18,8 | -12.673.871,60 |
| 2017 3 | 67.467.508,58 | -6,0 | -4.264.557,33 | -7,1 | -5.135.809,12 |
| 2017 2 | 72.603.317,70 | -9,4 | -7.494.077,92 | 27,9 | 15.821.706,49 |
| 2017 1 | 56.781.611,21 | -12,0 | -7.744.213,87 | 9,0 | 4.670.504,20 |
| 2016 12 | 52.111.107,01 | 6,8 | 3.303.351,67 | -15,5 | -9.583.756,68 |