| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 48.695.834,63 | 9,1 | 4.071.417,27 | 16,6 | 6.922.932,32 |
| 2017 12 | 41.772.902,31 | 2,6 | 1.069.705,53 | -18,3 | -9.327.393,18 |
| 2017 11 | 51.100.295,49 | 2,0 | 1.006.619,24 | 5,8 | 2.796.255,67 |
| 2017 10 | 48.304.039,82 | 9,9 | 4.347.047,86 | -0,3 | -127.796,21 |
| 2017 9 | 48.431.836,03 | 5,8 | 2.667.692,96 | 10,4 | 4.579.102,94 |
| 2017 8 | 43.852.733,09 | 4,2 | 1.781.849,13 | -16,1 | -8.392.343,06 |
| 2017 7 | 52.245.076,15 | 12,7 | 5.867.388,74 | 4,1 | 2.036.158,14 |
| 2017 6 | 50.208.918,01 | 4,8 | 2.308.882,29 | 19,3 | 8.115.738,88 |
| 2017 5 | 42.093.179,13 | -15,3 | -7.576.544,09 | 1,0 | 412.307,03 |
| 2017 4 | 41.680.872,10 | -20,6 | -10.792.334,96 | -26,4 | -14.955.553,43 |
| 2017 3 | 56.636.425,53 | 16,0 | 7.821.755,82 | 46,1 | 17.871.611,50 |
| 2017 2 | 38.764.814,03 | -4,5 | -1.820.762,27 | -13,1 | -5.859.603,33 |
| 2017 1 | 44.624.417,36 | 10,0 | 4.049.590,71 | 9,6 | 3.921.220,58 |
| 2016 12 | 40.703.196,78 | -5,6 | -2.430.957,69 | -18,8 | -9.390.479,47 |