| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 256.665.975,86 | 19,4 | 41.673.068,48 | 2,8 | 6.938.426,48 |
| 2017 12 | 249.727.549,38 | 8,7 | 20.006.777,79 | 14,9 | 32.438.195,19 |
| 2017 11 | 217.289.354,19 | -19,7 | -53.425.842,91 | 36,8 | 58.400.282,18 |
| 2017 10 | 158.889.072,01 | -32,2 | -75.576.473,41 | -35,2 | -86.422.426,57 |
| 2017 9 | 245.311.498,58 | -6,1 | -15.914.184,64 | 25,4 | 49.687.848,45 |
| 2017 8 | 195.623.650,13 | -2,7 | -5.436.672,30 | -23,3 | -59.346.904,85 |
| 2017 7 | 254.970.554,98 | 1,9 | 4.833.447,07 | 3,9 | 9.522.651,42 |
| 2017 6 | 245.447.903,56 | 13,7 | 29.587.738,40 | -4,7 | -12.074.532,99 |
| 2017 5 | 257.522.436,55 | -10,0 | -28.720.905,25 | 12,1 | 27.883.635,53 |
| 2017 4 | 229.638.801,02 | -18,6 | -52.487.948,40 | -13,9 | -36.933.700,05 |
| 2017 3 | 266.572.501,07 | 22,6 | 49.072.095,54 | 0,7 | 1.765.952,94 |
| 2017 2 | 264.806.548,13 | 7,4 | 18.244.875,69 | 23,2 | 49.813.640,75 |
| 2017 1 | 214.992.907,38 | 16,0 | 29.617.902,61 | -6,4 | -14.727.864,21 |
| 2016 12 | 229.720.771,59 | -4,3 | -10.248.372,67 | -15,1 | -40.994.425,51 |