| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 77.857.754,81 | -8,7 | -7.440.484,24 | 20,4 | 13.198.986,76 |
| 2017 12 | 64.658.768,05 | 8,2 | 4.876.717,44 | -31,3 | -29.492.444,64 |
| 2017 11 | 94.151.212,69 | 3,9 | 3.504.838,51 | 11,2 | 9.510.882,08 |
| 2017 10 | 84.640.330,61 | 13,9 | 10.332.292,42 | 2,1 | 1.733.148,58 |
| 2017 9 | 82.907.182,03 | 6,9 | 5.344.826,94 | 50,3 | 27.762.105,57 |
| 2017 8 | 55.145.076,46 | -19,1 | -12.995.347,19 | -23,3 | -16.789.327,67 |
| 2017 7 | 71.934.404,13 | -16,6 | -14.347.560,92 | -14,5 | -12.216.389,02 |
| 2017 6 | 84.150.793,15 | -9,1 | -8.428.349,52 | -2,7 | -2.303.903,36 |
| 2017 5 | 86.454.696,51 | -4,8 | -4.307.879,41 | 29,7 | 19.801.647,41 |
| 2017 4 | 66.653.049,10 | -19,4 | -16.050.676,12 | -33,2 | -33.138.846,12 |
| 2017 3 | 99.791.895,22 | 8,2 | 7.547.223,77 | 33,9 | 25.272.318,32 |
| 2017 2 | 74.519.576,90 | -19,4 | -17.982.017,92 | -12,6 | -10.778.662,15 |
| 2017 1 | 85.298.239,05 | 4,7 | 3.791.451,12 | 42,7 | 25.516.188,44 |
| 2016 12 | 59.782.050,61 | -21,6 | -16.493.990,03 | -34,1 | -30.864.323,57 |