| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 82.574.739,94 | 39,7 | 23.443.305,89 | 36,1 | 21.891.753,85 |
| 2017 12 | 60.682.986,09 | 20,4 | 10.293.970,62 | -6,0 | -3.862.800,73 |
| 2017 11 | 64.545.786,82 | 24,7 | 12.793.096,69 | -12,5 | -9.208.952,77 |
| 2017 10 | 73.754.739,59 | 29,7 | 16.867.782,21 | 16,5 | 10.457.122,88 |
| 2017 9 | 63.297.616,71 | 21,6 | 11.262.606,61 | -15,7 | -11.779.460,56 |
| 2017 8 | 75.077.077,27 | 27,0 | 15.954.972,32 | 11,0 | 7.419.612,24 |
| 2017 7 | 67.657.465,03 | 17,7 | 10.178.511,51 | 6,5 | 4.098.964,30 |
| 2017 6 | 63.558.500,73 | 3,3 | 2.053.372,01 | -7,4 | -5.103.889,96 |
| 2017 5 | 68.662.390,69 | 20,4 | 11.621.956,53 | 32,4 | 16.792.819,67 |
| 2017 4 | 51.869.571,02 | 22,4 | 9.477.393,64 | 4,8 | 2.389.073,36 |
| 2017 3 | 49.480.497,66 | -7,8 | -4.196.013,31 | -6,6 | -3.504.278,64 |
| 2017 2 | 52.984.776,30 | -3,1 | -1.696.841,56 | -10,4 | -6.146.657,75 |
| 2017 1 | 59.131.434,05 | -4,5 | -2.772.408,34 | 17,4 | 8.742.418,58 |
| 2016 12 | 50.389.015,47 | -4,6 | -2.420.750,26 | -2,6 | -1.363.674,66 |