| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 25.395.907,87 | -41,4 | -17.912.491,97 | -59,7 | -37.660.206,30 |
| 2017 12 | 63.056.114,17 | 19,1 | 10.119.196,92 | 77,2 | 27.463.530,26 |
| 2017 11 | 35.592.583,91 | 39,1 | 9.995.973,56 | -19,8 | -8.768.912,02 |
| 2017 10 | 44.361.495,93 | -62,3 | -73.281.407,58 | 5,9 | 2.470.502,52 |
| 2017 9 | 41.890.993,41 | -11,5 | -5.447.794,70 | 62,0 | 16.023.892,07 |
| 2017 8 | 25.867.101,34 | 169,6 | 16.270.622,09 | -27,7 | -9.914.918,43 |
| 2017 7 | 35.782.019,77 | -49,2 | -34.694.061,19 | 42,0 | 10.591.378,91 |
| 2017 6 | 25.190.640,86 | -35,6 | -13.903.369,45 | -20,6 | -6.547.072,55 |
| 2017 5 | 31.737.713,41 | -9,5 | -3.338.085,11 | 16,4 | 4.480.847,21 |
| 2017 4 | 27.256.866,20 | 6,7 | 1.702.275,92 | -39,6 | -17.895.999,28 |
| 2017 3 | 45.152.865,48 | -1,3 | -584.086,15 | 14,1 | 5.592.415,89 |
| 2017 2 | 39.560.449,59 | 16,0 | 5.451.070,62 | -8,7 | -3.747.950,25 |
| 2017 1 | 43.308.399,84 | 44,3 | 13.284.916,46 | -18,2 | -9.628.517,41 |
| 2016 12 | 52.936.917,25 | 36,7 | 14.206.433,38 | 106,8 | 27.340.306,90 |