| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 127.700.055,53 | 36,5 | 34.141.083,70 | -12,2 | -17.796.027,33 |
| 2017 12 | 145.496.082,86 | 63,9 | 56.745.509,71 | 29,5 | 33.111.018,79 |
| 2017 11 | 112.385.064,07 | 8,3 | 8.579.115,86 | 0,5 | 582.060,44 |
| 2017 10 | 111.803.003,63 | 27,0 | 23.791.719,39 | 8,7 | 8.916.367,22 |
| 2017 9 | 102.886.636,41 | 24,4 | 20.177.644,17 | -21,5 | -28.251.932,38 |
| 2017 8 | 131.138.568,79 | 68,9 | 53.471.477,79 | 24,5 | 25.823.854,24 |
| 2017 7 | 105.314.714,55 | 31,2 | 25.056.853,36 | -15,1 | -18.706.639,01 |
| 2017 6 | 124.021.353,56 | 34,8 | 31.989.756,98 | 2,2 | 2.668.000,62 |
| 2017 5 | 121.353.352,94 | 55,3 | 43.195.302,32 | 33,7 | 30.556.644,56 |
| 2017 4 | 90.796.708,38 | 17,4 | 13.470.397,33 | -34,5 | -47.776.211,94 |
| 2017 3 | 138.572.920,32 | 53,9 | 48.526.989,49 | 42,1 | 41.057.670,31 |
| 2017 2 | 97.515.250,01 | 17,2 | 14.320.637,29 | 4,2 | 3.956.278,18 |
| 2017 1 | 93.558.971,83 | 29,3 | 21.200.940,91 | 5,4 | 4.808.398,68 |
| 2016 12 | 88.750.573,15 | 28,2 | 19.531.160,99 | -14,5 | -15.055.375,06 |