| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 28.218.959,05 | 48,3 | 9.185.146,35 | -34,0 | -14.552.756,82 |
| 2018 1 | 42.771.715,87 | 167,2 | 26.761.877,31 | 46,2 | 13.521.592,70 |
| 2017 12 | 29.250.123,17 | 99,5 | 14.586.213,93 | -16,6 | -5.838.397,17 |
| 2017 11 | 35.088.520,34 | 98,8 | 17.441.742,19 | 137,8 | 20.334.897,03 |
| 2017 10 | 14.753.623,31 | 393,9 | 11.766.609,18 | -36,8 | -8.592.062,22 |
| 2017 9 | 23.345.685,53 | 464,7 | 19.211.687,98 | -6,2 | -1.542.459,59 |
| 2017 8 | 24.888.145,12 | 487,8 | 20.654.133,34 | 82,8 | 11.274.956,58 |
| 2017 7 | 13.613.188,54 | -31,2 | -6.172.102,23 | -48,6 | -12.869.490,20 |
| 2017 6 | 26.482.678,74 | 729,2 | 23.288.853,84 | -16,2 | -5.105.330,91 |
| 2017 5 | 31.588.009,65 | 186,0 | 20.541.514,89 | 122,6 | 17.397.001,26 |
| 2017 4 | 14.191.008,39 | -2,4 | -343.557,26 | -6,8 | -1.040.412,36 |
| 2017 3 | 15.231.420,75 | -15,9 | -2.884.607,68 | -20,0 | -3.802.391,95 |
| 2017 2 | 19.033.812,70 | 7,0 | 1.240.738,08 | 18,9 | 3.023.974,14 |
| 2017 1 | 16.009.838,56 | 294,0 | 11.946.612,77 | 9,2 | 1.345.929,32 |