| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 246.588.892,45 | 11,8 | 25.952.042,24 | 47,5 | 79.410.975,74 |
| 2017 12 | 167.177.916,71 | -28,7 | -67.135.932,24 | -25,2 | -56.240.415,45 |
| 2017 11 | 223.418.332,16 | 5,9 | 12.446.608,32 | 2,2 | 4.778.779,21 |
| 2017 10 | 218.639.552,95 | 22,6 | 40.323.395,49 | -11,0 | -26.981.700,58 |
| 2017 9 | 245.621.253,53 | 23,2 | 46.284.955,29 | -5,8 | -15.202.773,55 |
| 2017 8 | 260.824.027,08 | 9,7 | 23.129.015,26 | 20,5 | 44.353.005,96 |
| 2017 7 | 216.471.021,12 | 7,1 | 14.248.474,06 | -6,7 | -15.557.726,27 |
| 2017 6 | 232.028.747,39 | 12,8 | 26.336.348,17 | -7,4 | -18.598.859,55 |
| 2017 5 | 250.627.606,94 | 46,7 | 79.813.683,70 | 26,4 | 52.330.365,74 |
| 2017 4 | 198.297.241,20 | 24,3 | 38.785.077,50 | -4,1 | -8.469.039,26 |
| 2017 3 | 206.766.280,46 | 10,4 | 19.533.595,21 | 15,2 | 27.303.729,11 |
| 2017 2 | 179.462.551,35 | -3,8 | -7.170.700,21 | -18,7 | -41.174.298,86 |
| 2017 1 | 220.636.850,21 | 17,6 | 32.988.741,43 | -5,8 | -13.676.998,74 |
| 2016 12 | 234.313.848,95 | 22,7 | 43.362.514,25 | 11,1 | 23.342.125,11 |