| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 90.373.700,20 | 21,9 | 16.250.940,22 | 24,9 | 18.026.312,42 |
| 2017 12 | 72.347.387,78 | -0,2 | -145.225,81 | -7,5 | -5.865.466,26 |
| 2017 11 | 78.212.854,04 | 13,1 | 9.085.436,13 | 3,5 | 2.660.115,39 |
| 2017 10 | 75.552.738,65 | 25,3 | 15.256.520,86 | -10,3 | -8.690.212,76 |
| 2017 9 | 84.242.951,41 | 6,1 | 4.812.519,42 | -11,1 | -10.499.087,84 |
| 2017 8 | 94.742.039,25 | 42,1 | 28.056.910,45 | 17,6 | 14.209.253,54 |
| 2017 7 | 80.532.785,71 | 19,8 | 13.318.435,09 | 7,4 | 5.513.349,99 |
| 2017 6 | 75.019.435,72 | 10,6 | 7.179.206,42 | 12,9 | 8.542.054,09 |
| 2017 5 | 66.477.381,63 | 12,2 | 7.231.081,42 | 2,9 | 1.841.174,38 |
| 2017 4 | 64.636.207,25 | 10,3 | 6.025.218,12 | -24,3 | -20.762.223,67 |
| 2017 3 | 85.398.430,92 | 3,0 | 2.462.797,95 | 11,6 | 8.880.405,12 |
| 2017 2 | 76.518.025,80 | -8,2 | -6.826.624,02 | 3,2 | 2.395.265,82 |
| 2017 1 | 74.122.759,98 | 12,1 | 8.003.924,04 | 2,3 | 1.630.146,39 |
| 2016 12 | 72.492.613,59 | 3,7 | 2.596.667,03 | 4,9 | 3.365.195,68 |