| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 119.457.652,93 | 30,3 | 27.806.877,27 | 11,6 | 12.399.252,70 |
| 2017 12 | 107.058.400,23 | 17,7 | 16.063.069,53 | -10,6 | -12.682.099,53 |
| 2017 11 | 119.740.499,76 | 29,8 | 27.466.529,59 | 11,7 | 12.508.364,70 |
| 2017 10 | 107.232.135,06 | 42,9 | 32.188.976,20 | 6,6 | 6.606.923,50 |
| 2017 9 | 100.625.211,56 | 22,3 | 18.343.288,73 | 23,1 | 18.876.541,59 |
| 2017 8 | 81.748.669,97 | 23,7 | 15.664.591,91 | -18,0 | -17.938.201,44 |
| 2017 7 | 99.686.871,41 | 39,9 | 28.446.852,23 | 2,3 | 2.235.382,42 |
| 2017 6 | 97.451.488,99 | -2,9 | -2.874.528,19 | -3,9 | -3.929.696,79 |
| 2017 5 | 101.381.185,78 | -0,4 | -382.386,63 | 7,7 | 7.234.333,53 |
| 2017 4 | 94.146.852,25 | -18,2 | -20.878.168,04 | -11,1 | -11.794.474,12 |
| 2017 3 | 105.941.326,37 | 9,7 | 9.402.646,07 | 12,0 | 11.334.190,80 |
| 2017 2 | 94.607.135,57 | -10,3 | -10.803.048,13 | 3,2 | 2.956.359,91 |
| 2017 1 | 91.650.775,66 | -1,8 | -1.718.506,55 | 0,7 | 655.444,96 |
| 2016 12 | 90.995.330,70 | -11,6 | -11.896.062,26 | -1,4 | -1.278.639,47 |