| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 44.413.651,35 | -4,2 | -1.941.285,45 | 4,1 | 1.763.235,01 |
| 2017 12 | 42.650.416,34 | 52,3 | 14.642.539,94 | -13,8 | -6.842.322,87 |
| 2017 11 | 49.492.739,21 | 19,2 | 7.978.071,81 | 3,3 | 1.589.145,41 |
| 2017 10 | 47.903.593,80 | -0,8 | -407.602,80 | 34,5 | 12.274.883,79 |
| 2017 9 | 35.628.710,01 | 3,4 | 1.156.127,38 | -29,8 | -15.090.147,24 |
| 2017 8 | 50.718.857,25 | 1,8 | 884.113,74 | 41,5 | 14.869.609,84 |
| 2017 7 | 35.849.247,41 | -3,6 | -1.340.101,84 | -31,5 | -16.503.862,27 |
| 2017 6 | 52.353.109,68 | 45,3 | 16.319.278,00 | 11,2 | 5.271.105,24 |
| 2017 5 | 47.082.004,44 | 67,0 | 18.890.123,48 | 31,6 | 11.304.548,49 |
| 2017 4 | 35.777.455,95 | -19,2 | -8.510.701,52 | -21,5 | -9.813.510,31 |
| 2017 3 | 45.590.966,26 | 34,2 | 11.625.005,69 | 21,5 | 8.067.145,29 |
| 2017 2 | 37.523.820,97 | 5,7 | 2.033.830,01 | -19,1 | -8.831.115,83 |
| 2017 1 | 46.354.936,80 | 32,9 | 11.464.650,71 | 65,5 | 18.347.060,40 |
| 2016 12 | 28.007.876,40 | -39,7 | -18.415.364,50 | -32,5 | -13.506.791,00 |