| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 53.299.325,62 | -3,6 | -2.011.851,57 | 26,0 | 10.993.100,55 |
| 2017 12 | 42.306.225,07 | 2,4 | 997.749,32 | 19,7 | 6.962.373,53 |
| 2017 11 | 35.343.851,54 | -8,3 | -3.191.449,66 | -11,4 | -4.541.506,30 |
| 2017 10 | 39.885.357,84 | 8,6 | 3.152.124,36 | -13,4 | -6.181.253,99 |
| 2017 9 | 46.066.611,83 | 15,6 | 6.224.075,23 | -14,7 | -7.957.575,40 |
| 2017 8 | 54.024.187,23 | 10,9 | 5.309.849,51 | 22,6 | 9.972.854,37 |
| 2017 7 | 44.051.332,86 | 4,0 | 1.676.384,35 | 1,3 | 563.031,16 |
| 2017 6 | 43.488.301,70 | -7,3 | -3.403.068,90 | -16,7 | -8.687.121,14 |
| 2017 5 | 52.175.422,84 | 24,3 | 10.196.857,51 | 34,9 | 13.495.909,19 |
| 2017 4 | 38.679.513,65 | 8,6 | 3.047.555,68 | -20,3 | -9.876.536,01 |
| 2017 3 | 48.556.049,66 | 18,3 | 7.502.431,56 | 16,6 | 6.920.166,86 |
| 2017 2 | 41.635.882,80 | -5,5 | -2.432.284,38 | -24,7 | -13.675.294,39 |
| 2017 1 | 55.311.177,19 | 35,0 | 14.326.252,13 | 33,9 | 14.002.701,44 |
| 2016 12 | 41.308.475,75 | 1,7 | 669.920,37 | 7,2 | 2.773.174,55 |