| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 1.008.153.564,33 | -6,1 | -65.169.058,62 | 4,4 | 42.780.685,82 |
| 2017 12 | 965.372.878,51 | -30,5 | -422.995.110,63 | -11,0 | -119.323.542,10 |
| 2017 11 | 1.084.696.420,61 | -1,8 | -19.537.504,06 | -16,8 | -218.477.160,42 |
| 2017 10 | 1.303.173.581,03 | 20,6 | 222.394.711,86 | -3,4 | -45.405.539,03 |
| 2017 9 | 1.348.579.120,06 | 38,1 | 371.762.280,85 | 8,2 | 102.591.067,14 |
| 2017 8 | 1.245.988.052,92 | 40,8 | 361.146.004,35 | 28,1 | 273.606.559,47 |
| 2017 7 | 972.381.493,45 | 8,8 | 78.282.299,72 | -20,9 | -256.566.259,60 |
| 2017 6 | 1.228.947.753,05 | -7,8 | -103.439.117,55 | 5,9 | 67.950.343,49 |
| 2017 5 | 1.160.997.409,56 | 21,2 | 202.838.962,26 | 36,8 | 312.144.128,95 |
| 2017 4 | 848.853.280,61 | -17,2 | -176.596.449,63 | -40,9 | -587.036.864,44 |
| 2017 3 | 1.435.890.145,05 | 30,7 | 336.987.172,50 | 24,3 | 280.527.656,39 |
| 2017 2 | 1.155.362.488,66 | 1,0 | 11.875.191,51 | 7,6 | 82.039.865,71 |
| 2017 1 | 1.073.322.622,95 | 1,1 | 11.378.493,72 | -22,7 | -315.045.366,19 |
| 2016 12 | 1.388.367.989,14 | 35,1 | 360.782.335,88 | 25,7 | 284.134.064,47 |