| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 42.173.509,45 | 20,9 | 7.278.731,17 | -34,1 | -21.802.806,92 |
| 2017 12 | 63.976.316,37 | 24,6 | 12.620.247,74 | -12,4 | -9.014.713,73 |
| 2017 11 | 72.991.030,10 | -2,9 | -2.179.586,37 | 35,1 | 18.949.971,16 |
| 2017 10 | 54.041.058,94 | 0,7 | 360.438,57 | 43,8 | 16.465.476,45 |
| 2017 9 | 37.575.582,49 | 5,1 | 1.833.829,72 | -8,0 | -3.260.410,62 |
| 2017 8 | 40.835.993,11 | 6,3 | 2.407.938,55 | 4,4 | 1.718.495,16 |
| 2017 7 | 39.117.497,95 | 4,0 | 1.506.076,59 | -8,7 | -3.733.711,59 |
| 2017 6 | 42.851.209,54 | 29,9 | 9.869.248,93 | -0,6 | -277.378,26 |
| 2017 5 | 43.128.587,80 | 5,9 | 2.387.909,28 | 48,9 | 14.166.263,29 |
| 2017 4 | 28.962.324,51 | -14,6 | -4.959.346,31 | -22,3 | -8.322.991,83 |
| 2017 3 | 37.285.316,34 | 28,5 | 8.259.192,36 | -4,5 | -1.749.699,64 |
| 2017 2 | 39.035.015,98 | 17,1 | 5.688.680,09 | 11,9 | 4.140.237,70 |
| 2017 1 | 34.894.778,28 | -13,8 | -5.585.817,20 | -32,1 | -16.461.290,35 |
| 2016 12 | 51.356.068,63 | -3,6 | -1.891.256,72 | -31,7 | -23.814.547,84 |