| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 107.405.906,68 | 10,6 | 10.279.825,97 | 56,7 | 38.850.139,94 |
| 2017 12 | 68.555.766,74 | -48,1 | -63.526.922,39 | -37,6 | -41.348.690,12 |
| 2017 11 | 109.904.456,86 | 5,3 | 5.514.820,25 | 4,1 | 4.337.478,82 |
| 2017 10 | 105.566.978,04 | 51,7 | 35.966.526,28 | -7,9 | -9.004.489,27 |
| 2017 9 | 114.571.467,31 | 36,4 | 30.589.155,21 | -11,2 | -14.500.753,33 |
| 2017 8 | 129.072.220,64 | 20,0 | 21.478.250,86 | 40,5 | 37.193.150,58 |
| 2017 7 | 91.879.070,06 | 8,4 | 7.126.378,02 | -16,4 | -18.023.895,15 |
| 2017 6 | 109.902.965,21 | 35,3 | 28.689.962,87 | -14,7 | -18.972.323,01 |
| 2017 5 | 128.875.288,22 | 64,8 | 50.648.356,79 | 43,2 | 38.888.135,13 |
| 2017 4 | 89.987.153,09 | 41,4 | 26.355.302,20 | -6,0 | -5.719.119,81 |
| 2017 3 | 95.706.272,90 | 2,7 | 2.518.507,06 | 33,3 | 23.910.493,50 |
| 2017 2 | 71.795.779,40 | 1,7 | 1.211.629,90 | -26,1 | -25.330.301,31 |
| 2017 1 | 97.126.080,71 | 51,4 | 32.956.514,05 | -26,5 | -34.956.608,42 |
| 2016 12 | 132.082.689,13 | 48,4 | 43.060.639,32 | 26,5 | 27.693.052,52 |