| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 73.298.554,27 | 27,6 | 15.849.524,84 | 11,6 | 7.590.328,83 |
| 2017 12 | 65.708.225,44 | 21,2 | 11.498.815,86 | -8,8 | -6.308.560,33 |
| 2017 11 | 72.016.785,77 | 23,9 | 13.907.599,04 | 22,4 | 13.192.448,90 |
| 2017 10 | 58.824.336,87 | 11,3 | 5.963.339,24 | 0,4 | 232.653,36 |
| 2017 9 | 58.591.683,51 | 5,1 | 2.833.822,42 | 51,1 | 19.801.212,03 |
| 2017 8 | 38.790.471,48 | -0,6 | -230.201,73 | -7,7 | -3.244.152,77 |
| 2017 7 | 42.034.624,25 | -13,8 | -6.710.306,62 | -39,4 | -27.334.691,48 |
| 2017 6 | 69.369.315,73 | 5,5 | 3.631.479,44 | 6,9 | 4.498.202,69 |
| 2017 5 | 64.871.113,04 | 8,6 | 5.124.681,14 | 6,5 | 3.967.130,67 |
| 2017 4 | 60.903.982,37 | -8,9 | -5.942.742,81 | 2,9 | 1.725.364,34 |
| 2017 3 | 59.178.618,03 | -10,4 | -6.888.136,92 | 6,1 | 3.418.005,85 |
| 2017 2 | 55.760.612,18 | -4,8 | -2.789.464,10 | -2,9 | -1.688.417,25 |
| 2017 1 | 57.449.029,43 | -0,1 | -44.527,45 | 6,0 | 3.239.619,85 |
| 2016 12 | 54.209.409,58 | -35,1 | -29.271.959,05 | -6,7 | -3.899.777,15 |