| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 41.274.615,46 | 119,7 | 22.491.214,86 | -12,2 | -5.738.866,77 |
| 2017 12 | 47.013.482,23 | -21,5 | -12.851.483,13 | -24,6 | -15.355.558,60 |
| 2017 11 | 62.369.040,83 | -2,6 | -1.649.569,71 | 25,5 | 12.670.176,78 |
| 2017 10 | 49.698.864,05 | 26,5 | 10.421.643,09 | 0,8 | 387.761,93 |
| 2017 9 | 49.311.102,12 | -12,2 | -6.821.763,45 | -41,4 | -34.767.979,08 |
| 2017 8 | 84.079.081,20 | 170,6 | 53.009.685,29 | 22,9 | 15.684.031,07 |
| 2017 7 | 68.395.050,13 | 33,6 | 17.195.788,55 | 31,7 | 16.445.969,98 |
| 2017 6 | 51.949.080,15 | 33,8 | 13.120.155,77 | -5,0 | -2.723.694,74 |
| 2017 5 | 54.672.774,89 | 35,9 | 14.444.529,20 | 49,3 | 18.048.420,57 |
| 2017 4 | 36.624.354,32 | -36,2 | -20.748.899,52 | -30,4 | -15.977.280,19 |
| 2017 3 | 52.601.634,51 | 24,6 | 10.367.789,90 | -29,7 | -22.262.641,64 |
| 2017 2 | 74.864.276,15 | -11,4 | -9.622.069,46 | 298,6 | 56.080.875,55 |
| 2017 1 | 18.783.400,60 | -65,7 | -35.968.486,28 | -68,6 | -41.081.564,76 |
| 2016 12 | 59.864.965,36 | 27,2 | 12.788.635,62 | -6,5 | -4.153.645,18 |