| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 60.140.533,40 | 32,2 | 14.638.402,58 | -3,3 | -2.054.593,56 |
| 2017 12 | 62.195.126,96 | 79,6 | 27.567.848,70 | 0,4 | 220.918,19 |
| 2017 11 | 61.974.208,77 | 36,7 | 16.651.343,20 | 29,2 | 14.020.184,78 |
| 2017 10 | 47.954.023,99 | -16,4 | -9.429.988,49 | 9,6 | 4.205.759,23 |
| 2017 9 | 43.748.264,76 | -21,9 | -12.287.214,11 | 0,5 | 208.991,19 |
| 2017 8 | 43.539.273,57 | 13,2 | 5.089.373,21 | -28,4 | -17.287.232,92 |
| 2017 7 | 60.826.506,49 | 119,3 | 33.095.162,48 | 6,6 | 3.783.244,44 |
| 2017 6 | 57.043.262,05 | 83,7 | 25.998.348,11 | 21,9 | 10.241.999,59 |
| 2017 5 | 46.801.262,46 | 30,4 | 10.904.489,67 | -6,7 | -3.370.247,40 |
| 2017 4 | 50.171.509,86 | 16,7 | 7.176.436,03 | -5,9 | -3.166.426,36 |
| 2017 3 | 53.337.936,22 | 47,1 | 17.069.853,13 | 58,6 | 19.698.974,39 |
| 2017 2 | 33.638.961,83 | 0,4 | 129.013,30 | -26,1 | -11.863.168,99 |
| 2017 1 | 45.502.130,82 | 66,8 | 18.228.725,24 | 31,4 | 10.874.852,56 |
| 2016 12 | 34.627.278,26 | 6,5 | 2.109.379,18 | -23,6 | -10.695.587,31 |