| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 479.184.905,45 | 111,0 | 252.129.325,54 | 70,0 | 197.321.699,32 |
| 2017 12 | 281.863.206,13 | 79,2 | 124.564.662,23 | -26,6 | -102.069.812,80 |
| 2017 11 | 383.933.018,93 | 91,5 | 183.408.173,12 | 7,3 | 25.984.798,37 |
| 2017 10 | 357.948.220,56 | 86,0 | 165.496.572,98 | 13,9 | 43.776.291,77 |
| 2017 9 | 314.171.928,79 | 50,4 | 105.339.607,29 | -26,0 | -110.492.214,92 |
| 2017 8 | 424.664.143,71 | 19,9 | 70.375.936,57 | 45,7 | 133.110.459,63 |
| 2017 7 | 291.553.684,08 | 4,7 | 13.092.964,60 | -23,6 | -89.898.667,54 |
| 2017 6 | 381.452.351,62 | 13,1 | 44.168.885,17 | -9,9 | -42.066.186,31 |
| 2017 5 | 423.518.537,93 | 34,6 | 108.818.022,44 | 40,5 | 122.107.257,44 |
| 2017 4 | 301.411.280,49 | 15,8 | 41.067.872,39 | -7,3 | -23.844.115,37 |
| 2017 3 | 325.255.395,86 | 27,4 | 69.942.984,34 | -7,6 | -26.755.273,83 |
| 2017 2 | 352.010.669,69 | 124,8 | 195.448.641,79 | 55,0 | 124.955.089,78 |
| 2017 1 | 227.055.579,91 | 11,3 | 22.987.848,28 | 44,4 | 69.757.036,01 |
| 2016 12 | 157.298.543,90 | -35,3 | -85.986.801,58 | -21,6 | -43.226.301,91 |