| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 97.968.706,98 | 21,7 | 17.483.819,31 | 11,9 | 10.405.042,35 |
| 2017 12 | 87.563.664,63 | 4,2 | 3.555.682,48 | -30,7 | -38.852.779,36 |
| 2017 11 | 126.416.443,99 | 5,5 | 6.578.761,03 | 18,7 | 19.882.730,99 |
| 2017 10 | 106.533.713,00 | -4,6 | -5.094.173,63 | 1,6 | 1.724.075,69 |
| 2017 9 | 104.809.637,31 | -8,2 | -9.406.014,79 | 80,3 | 46.671.332,83 |
| 2017 8 | 58.138.304,48 | 21,2 | 10.160.716,36 | -44,6 | -46.862.133,04 |
| 2017 7 | 105.000.437,52 | -4,1 | -4.430.300,71 | 21,0 | 18.188.839,28 |
| 2017 6 | 86.811.598,24 | -27,7 | -33.279.654,65 | -22,8 | -25.626.477,18 |
| 2017 5 | 112.438.075,42 | -2,9 | -3.332.572,60 | 39,9 | 32.039.588,88 |
| 2017 4 | 80.398.486,54 | -28,1 | -31.444.026,55 | -23,0 | -23.983.188,91 |
| 2017 3 | 104.381.675,45 | -5,2 | -5.751.058,24 | -12,6 | -14.998.195,44 |
| 2017 2 | 119.379.870,89 | 7,0 | 7.855.140,72 | 48,3 | 38.894.983,22 |
| 2017 1 | 80.484.887,67 | 25,3 | 16.262.097,13 | -4,2 | -3.523.094,48 |
| 2016 12 | 84.007.982,15 | -5,7 | -5.043.629,21 | -29,9 | -35.829.700,81 |