| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 64.533.459,21 | 26,1 | 13.335.603,91 | 24,6 | 12.745.402,96 |
| 2017 12 | 51.788.056,25 | -0,2 | -102.242,73 | -8,5 | -4.825.094,31 |
| 2017 11 | 56.613.150,56 | -0,5 | -265.951,65 | -0,6 | -363.604,64 |
| 2017 10 | 56.976.755,20 | 6,3 | 3.380.051,59 | -7,1 | -4.323.348,59 |
| 2017 9 | 61.300.103,79 | 13,2 | 7.139.295,72 | 5,4 | 3.160.245,60 |
| 2017 8 | 58.139.858,19 | 26,4 | 12.146.105,20 | 3,9 | 2.177.573,65 |
| 2017 7 | 55.962.284,54 | 6,3 | 3.307.915,31 | 2,7 | 1.450.515,26 |
| 2017 6 | 54.511.769,28 | -10,4 | -6.298.376,20 | -9,1 | -5.428.466,68 |
| 2017 5 | 59.940.235,96 | -5,8 | -3.669.056,05 | 24,2 | 11.669.666,69 |
| 2017 4 | 48.270.569,27 | -13,4 | -7.437.434,79 | -20,9 | -12.787.034,78 |
| 2017 3 | 61.057.604,05 | 12,2 | 6.618.129,18 | -11,0 | -7.519.917,02 |
| 2017 2 | 68.577.521,07 | 41,8 | 20.223.764,82 | 34,0 | 17.379.665,77 |
| 2017 1 | 51.197.855,30 | -18,9 | -11.957.686,41 | -1,3 | -692.443,68 |
| 2016 12 | 51.890.298,98 | -19,2 | -12.290.923,74 | -8,8 | -4.988.803,23 |