| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 89.309.291,07 | 154,2 | 54.168.298,09 | 214.945,4 | 89.267.760,64 |
| 2017 12 | 41.530,43 | -99,9 | -35.965.349,13 | -99,8 | -24.598.797,41 |
| 2017 11 | 24.640.327,84 | -16,3 | -4.790.125,14 | -35,5 | -13.576.959,45 |
| 2017 10 | 38.217.287,29 | 52,5 | 13.147.938,48 | 103,0 | 19.387.447,70 |
| 2017 9 | 18.829.839,59 | -18,1 | -4.155.203,24 | 82,3 | 8.500.857,65 |
| 2017 8 | 10.328.981,94 | 22,7 | 1.910.768,05 | -80,0 | -41.357.012,90 |
| 2017 7 | 51.685.994,84 | 273,7 | 37.854.264,66 | 207,0 | 34.850.057,13 |
| 2017 6 | 16.835.937,71 | 24,9 | 3.356.667,26 | -22,1 | -4.775.156,60 |
| 2017 5 | 21.611.094,31 | 32,3 | 5.275.871,50 | -54,4 | -25.808.905,66 |
| 2017 4 | 47.419.999,97 | 359,8 | 37.107.265,35 | 5,9 | 2.653.273,31 |
| 2017 3 | 44.766.726,66 | 202,7 | 29.979.560,27 | -7,8 | -3.800.671,68 |
| 2017 2 | 48.567.398,34 | 208,5 | 32.826.363,82 | 38,2 | 13.426.405,36 |
| 2017 1 | 35.140.992,98 | 816,1 | 31.305.200,05 | -2,4 | -865.886,58 |
| 2016 12 | 36.006.879,56 | 237,4 | 25.335.194,12 | 22,4 | 6.576.426,58 |