| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 50.305.415,67 | 7,0 | 3.295.853,06 | 9,8 | 4.483.287,74 |
| 2017 12 | 45.822.127,93 | 13,3 | 5.385.714,36 | -23,4 | -13.998.305,96 |
| 2017 11 | 59.820.433,89 | 2,3 | 1.366.994,50 | -16,2 | -11.518.119,55 |
| 2017 10 | 71.338.553,44 | 52,7 | 24.615.151,93 | -29,0 | -29.125.530,81 |
| 2017 9 | 100.464.084,25 | 57,3 | 36.607.611,01 | 170,2 | 63.282.691,95 |
| 2017 8 | 37.181.392,30 | -12,7 | -5.406.071,83 | -18,4 | -8.403.411,18 |
| 2017 7 | 45.584.803,48 | -20,1 | -11.477.200,10 | -4,0 | -1.875.750,06 |
| 2017 6 | 47.460.553,54 | 5,6 | 2.506.592,43 | -7,1 | -3.616.788,61 |
| 2017 5 | 51.077.342,15 | 26,5 | 10.685.924,13 | 14,2 | 6.340.621,49 |
| 2017 4 | 44.736.720,66 | -8,3 | -4.022.191,88 | -15,1 | -7.944.904,74 |
| 2017 3 | 52.681.625,40 | 8,2 | 3.980.792,14 | 12,0 | 5.660.809,39 |
| 2017 2 | 47.020.816,01 | -9,9 | -5.145.172,31 | 0,0 | 11.253,40 |
| 2017 1 | 47.009.562,61 | -2,6 | -1.273.062,72 | 16,3 | 6.573.149,04 |
| 2016 12 | 40.436.413,57 | -18,5 | -9.177.547,48 | -30,8 | -18.017.025,82 |