| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 106.083.844,91 | 1.552,2 | 99.663.203,91 | 50,5 | 35.615.907,35 |
| 2017 12 | 70.467.937,56 | 2.278,1 | 67.504.702,99 | 53,2 | 24.483.377,65 |
| 2017 11 | 45.984.559,91 | 802,2 | 40.887.649,46 | 418,1 | 37.108.828,78 |
| 2017 10 | 8.875.731,13 | -3,5 | -324.967,87 | -89,8 | -77.841.237,37 |
| 2017 9 | 86.716.968,50 | 841,8 | 77.509.371,30 | 48,0 | 28.141.898,97 |
| 2017 8 | 58.575.069,53 | 451,2 | 47.948.772,69 | 65,1 | 23.086.430,20 |
| 2017 7 | 35.488.639,33 | 29,6 | 8.110.304,62 | 511,8 | 29.687.601,30 |
| 2017 6 | 5.801.038,03 | -84,7 | -32.069.705,82 | 27,8 | 1.262.313,81 |
| 2017 5 | 4.538.724,22 | -91,2 | -47.046.568,12 | -94,2 | -73.217.566,01 |
| 2017 4 | 77.756.290,23 | 653,0 | 67.430.214,26 | 74,4 | 33.164.067,11 |
| 2017 3 | 44.592.223,12 | 1.787,0 | 42.229.055,19 | 88,0 | 20.870.000,68 |
| 2017 2 | 23.722.222,44 | 111,3 | 12.493.849,71 | 269,5 | 17.301.581,44 |
| 2017 1 | 6.420.641,00 | 19,9 | 1.064.951,35 | 116,7 | 3.457.406,43 |
| 2016 12 | 2.963.234,57 | 56,2 | 1.065.947,62 | -41,9 | -2.133.675,88 |