| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 131.043.336,63 | 46,2 | 41.384.661,73 | 36,0 | 34.674.329,11 |
| 2017 12 | 96.369.007,52 | 3,6 | 3.331.150,73 | -21,7 | -26.772.490,81 |
| 2017 11 | 123.141.498,33 | 8,2 | 9.366.642,82 | -6,3 | -8.274.593,55 |
| 2017 10 | 131.416.091,88 | 17,1 | 19.214.262,13 | 24,7 | 26.025.777,85 |
| 2017 9 | 105.390.314,03 | -1,0 | -1.038.064,90 | -9,4 | -10.870.733,70 |
| 2017 8 | 116.261.047,73 | 14,9 | 15.071.350,10 | 24,1 | 22.543.863,12 |
| 2017 7 | 93.717.184,61 | 5,5 | 4.920.639,58 | -21,9 | -26.240.676,02 |
| 2017 6 | 119.957.860,63 | 1,6 | 1.842.120,09 | -4,6 | -5.770.045,55 |
| 2017 5 | 125.727.906,18 | 6,9 | 8.138.993,77 | 15,0 | 16.367.260,80 |
| 2017 4 | 109.360.645,38 | -2,8 | -3.198.998,41 | -19,6 | -26.729.182,10 |
| 2017 3 | 136.089.827,48 | 17,6 | 20.371.406,53 | 17,5 | 20.248.804,73 |
| 2017 2 | 115.841.022,75 | -10,3 | -13.287.349,07 | 29,2 | 26.182.347,85 |
| 2017 1 | 89.658.674,90 | -2,8 | -2.568.186,68 | -3,6 | -3.379.181,89 |
| 2016 12 | 93.037.856,79 | -5,1 | -4.979.434,40 | -18,2 | -20.736.998,72 |