| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 203.176.603,93 | 59,3 | 75.659.244,74 | 20,2 | 34.098.456,35 |
| 2017 12 | 169.078.147,58 | 6,0 | 9.600.901,65 | -1,3 | -2.165.248,61 |
| 2017 11 | 171.243.396,19 | 15,1 | 22.441.965,01 | 4,6 | 7.536.840,90 |
| 2017 10 | 163.706.555,29 | 7,8 | 11.880.236,34 | -0,6 | -999.808,47 |
| 2017 9 | 164.706.363,76 | 16,6 | 23.459.987,90 | 64,4 | 64.531.968,85 |
| 2017 8 | 100.174.394,91 | 10,7 | 9.694.266,54 | -40,9 | -69.299.484,64 |
| 2017 7 | 169.473.879,55 | 15,9 | 23.205.224,47 | -10,9 | -20.801.309,86 |
| 2017 6 | 190.275.189,41 | 17,4 | 28.231.011,05 | 3,3 | 6.117.150,08 |
| 2017 5 | 184.158.039,33 | 12,4 | 20.301.299,74 | 27,0 | 39.196.050,83 |
| 2017 4 | 144.961.988,50 | -18,0 | -31.880.320,41 | -20,7 | -37.753.419,46 |
| 2017 3 | 182.715.407,96 | 19,9 | 30.370.165,24 | 9,9 | 16.391.144,67 |
| 2017 2 | 166.324.263,29 | 4,5 | 7.144.714,12 | 30,4 | 38.806.904,10 |
| 2017 1 | 127.517.359,19 | 3,1 | 3.773.750,34 | -20,0 | -31.959.886,74 |
| 2016 12 | 159.477.245,93 | 2,3 | 3.539.142,00 | 7,2 | 10.675.814,75 |