| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 75.389.704,86 | 7,2 | 5.062.680,56 | -9,1 | -7.514.292,95 |
| 2018 1 | 82.903.997,81 | 31,5 | 19.837.884,78 | 2,7 | 2.189.445,35 |
| 2017 12 | 80.714.552,46 | 13,3 | 9.442.201,03 | -4,3 | -3.634.563,75 |
| 2017 11 | 84.349.116,21 | 11,6 | 8.749.995,47 | -0,8 | -649.012,91 |
| 2017 10 | 84.998.129,12 | 17,9 | 12.909.064,95 | 1,6 | 1.294.651,97 |
| 2017 9 | 83.703.477,15 | 10,5 | 7.938.294,66 | 44,8 | 25.902.877,07 |
| 2017 8 | 57.800.600,08 | 13,5 | 6.881.722,94 | -22,0 | -16.297.751,58 |
| 2017 7 | 74.098.351,66 | -1,4 | -1.054.965,05 | -17,0 | -15.222.689,49 |
| 2017 6 | 89.321.041,15 | -1,3 | -1.157.664,91 | 6,1 | 5.169.119,81 |
| 2017 5 | 84.151.921,34 | 1,3 | 1.102.291,10 | 21,6 | 14.922.069,29 |
| 2017 4 | 69.229.852,05 | -7,5 | -5.619.186,07 | -21,8 | -19.333.753,65 |
| 2017 3 | 88.563.605,70 | 23,0 | 16.554.473,09 | 25,9 | 18.236.581,40 |
| 2017 2 | 70.327.024,30 | -0,2 | -114.367,41 | 11,5 | 7.260.911,27 |
| 2017 1 | 63.066.113,03 | 14,4 | 7.946.807,73 | -11,5 | -8.206.238,40 |