| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 42.415.250,88 | 9,3 | 3.597.329,12 | 61,8 | 16.195.312,86 |
| 2018 1 | 26.219.938,02 | -56,1 | -33.562.736,72 | -45,1 | -21.553.899,17 |
| 2017 12 | 47.773.837,19 | 33,5 | 11.986.108,61 | 5,7 | 2.557.768,08 |
| 2017 11 | 45.216.069,11 | -5,3 | -2.530.833,77 | -24,8 | -14.914.496,52 |
| 2017 10 | 60.130.565,63 | 80,8 | 26.864.209,01 | 21,3 | 10.546.875,86 |
| 2017 9 | 49.583.689,77 | 53,5 | 17.271.677,93 | 222,5 | 34.207.805,19 |
| 2017 8 | 15.375.884,58 | -53,6 | -17.780.491,43 | -62,9 | -26.039.651,47 |
| 2017 7 | 41.415.536,05 | 182,2 | 26.740.810,71 | -11,0 | -5.110.303,56 |
| 2017 6 | 46.525.839,61 | 24,0 | 8.998.085,24 | 3,1 | 1.382.583,09 |
| 2017 5 | 45.143.256,52 | 2,6 | 1.139.765,01 | 49,4 | 14.919.400,39 |
| 2017 4 | 30.223.856,13 | -43,2 | -22.996.974,46 | -17,8 | -6.554.414,81 |
| 2017 3 | 36.778.270,94 | -23,2 | -11.079.816,02 | -5,3 | -2.039.650,82 |
| 2017 2 | 38.817.921,76 | -9,6 | -4.134.419,52 | -35,1 | -20.964.752,98 |
| 2017 1 | 59.782.674,74 | 135,5 | 34.392.752,36 | 67,1 | 23.994.946,16 |