| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 140.165.753,37 | 92,3 | 67.272.846,87 | 84,6 | 64.229.650,67 |
| 2017 12 | 75.936.102,70 | 4,1 | 2.970.038,00 | -11,2 | -9.562.314,82 |
| 2017 11 | 85.498.417,52 | 15,0 | 11.167.974,88 | -8,5 | -7.921.190,45 |
| 2017 10 | 93.419.607,97 | 75,7 | 40.233.432,32 | 63,4 | 36.228.393,35 |
| 2017 9 | 57.191.214,62 | -7,8 | -4.863.942,71 | -35,1 | -30.887.555,64 |
| 2017 8 | 88.078.770,26 | 68,7 | 35.858.020,87 | -2,8 | -2.542.485,32 |
| 2017 7 | 90.621.255,58 | 59,5 | 33.810.290,69 | 5,2 | 4.487.997,33 |
| 2017 6 | 86.133.258,25 | 57,4 | 31.409.798,83 | -33,7 | -43.805.073,72 |
| 2017 5 | 129.938.331,97 | 114,2 | 69.262.487,14 | 55,0 | 46.114.615,17 |
| 2017 4 | 83.823.716,80 | 38,9 | 23.477.931,67 | -21,3 | -22.627.504,95 |
| 2017 3 | 106.451.221,75 | 76,0 | 45.949.552,65 | 44,7 | 32.885.524,31 |
| 2017 2 | 73.565.697,44 | 25,0 | 14.718.954,65 | 0,9 | 672.790,94 |
| 2017 1 | 72.892.906,50 | 45,2 | 22.673.989,53 | -0,1 | -73.158,20 |
| 2016 12 | 72.966.064,70 | 38,9 | 20.437.310,03 | -1,8 | -1.364.377,94 |