| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 83.220.304,71 | 14,7 | 10.632.231,73 | 216,2 | 56.899.063,78 |
| 2017 12 | 26.321.240,93 | -32,8 | -12.856.131,43 | -49,8 | -26.126.674,50 |
| 2017 11 | 52.447.915,43 | -32,2 | -24.958.640,29 | -10,3 | -6.039.410,08 |
| 2017 10 | 58.487.325,51 | -17,2 | -12.145.837,42 | -32,6 | -28.342.774,90 |
| 2017 9 | 86.830.100,41 | 142,9 | 51.086.676,00 | 22,3 | 15.854.046,21 |
| 2017 8 | 70.976.054,20 | 22,6 | 13.089.797,54 | 88,3 | 33.279.205,73 |
| 2017 7 | 37.696.848,47 | 9,3 | 3.200.204,24 | -23,8 | -11.760.111,36 |
| 2017 6 | 49.456.959,83 | 46,3 | 15.654.862,99 | -30,5 | -21.712.645,99 |
| 2017 5 | 71.169.605,82 | 108,6 | 37.054.896,09 | 7,3 | 4.849.050,62 |
| 2017 4 | 66.320.555,20 | 39,7 | 18.836.775,36 | -23,6 | -20.435.235,69 |
| 2017 3 | 86.755.790,89 | 84,3 | 39.670.381,87 | 248,9 | 61.888.658,99 |
| 2017 2 | 24.867.131,90 | -5,2 | -1.348.994,11 | -65,7 | -47.720.941,08 |
| 2017 1 | 72.588.072,98 | 238,7 | 51.153.755,23 | 85,3 | 33.410.700,62 |
| 2016 12 | 39.177.372,36 | 228,2 | 27.241.861,74 | -49,4 | -38.229.183,36 |