| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 29.783.919,69 | 4,9 | 1.401.747,86 | -29,7 | -12.557.014,93 |
| 2017 12 | 42.340.934,62 | 63,2 | 16.399.825,16 | 61,4 | 16.098.889,46 |
| 2017 11 | 26.242.045,16 | -11,7 | -3.490.192,66 | -44,9 | -21.416.585,12 |
| 2017 10 | 47.658.630,28 | 78,6 | 20.975.112,71 | 35,7 | 12.544.406,88 |
| 2017 9 | 35.114.223,40 | 9,5 | 3.043.616,41 | 45,2 | 10.925.072,15 |
| 2017 8 | 24.189.151,25 | 20,7 | 4.155.662,58 | -20,8 | -6.344.634,53 |
| 2017 7 | 30.533.785,78 | 8,7 | 2.454.610,17 | 12,2 | 3.309.796,19 |
| 2017 6 | 27.223.989,59 | -16,4 | -5.321.789,07 | -22,2 | -7.763.021,81 |
| 2017 5 | 34.987.011,40 | 36,5 | 9.359.870,25 | 7,7 | 2.510.215,08 |
| 2017 4 | 32.476.796,32 | 17,1 | 4.739.362,49 | -6,2 | -2.162.474,76 |
| 2017 3 | 34.639.271,08 | 67,9 | 14.007.505,06 | 48,3 | 11.283.780,13 |
| 2017 2 | 23.355.490,95 | -7,9 | -2.000.294,21 | -17,7 | -5.026.680,88 |
| 2017 1 | 28.382.171,83 | 6,1 | 1.642.798,79 | 9,4 | 2.441.062,37 |
| 2016 12 | 25.941.109,46 | 18,6 | 4.061.746,92 | -12,8 | -3.791.128,36 |