| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 137.322.217,32 | -27,8 | -52.931.034,96 | -11,1 | -17.100.904,11 |
| 2018 1 | 154.423.121,43 | 32,7 | 38.006.417,86 | -6,8 | -11.332.184,67 |
| 2017 12 | 165.755.306,10 | 27,0 | 35.225.020,41 | 23,1 | 31.048.540,11 |
| 2017 11 | 134.706.765,99 | -22,5 | -39.140.783,70 | -72,1 | -348.500.422,07 |
| 2017 10 | 483.207.188,06 | 258,3 | 348.356.261,23 | -8,1 | -42.674.772,47 |
| 2017 9 | 525.881.960,53 | 216,3 | 359.609.366,35 | 80,6 | 234.758.462,48 |
| 2017 8 | 291.123.498,05 | 144,1 | 171.837.479,87 | 174,4 | 185.015.785,93 |
| 2017 7 | 106.107.712,12 | -38,9 | -67.627.255,55 | -21,4 | -28.907.723,31 |
| 2017 6 | 135.015.435,43 | -33,9 | -69.138.030,36 | 8,4 | 10.504.278,11 |
| 2017 5 | 124.511.157,32 | 1,1 | 1.356.461,85 | 100,4 | 62.390.245,80 |
| 2017 4 | 62.120.911,52 | -54,6 | -74.752.049,86 | -64,1 | -110.819.816,27 |
| 2017 3 | 172.940.727,79 | 49,2 | 57.042.762,26 | -9,1 | -17.312.524,49 |
| 2017 2 | 190.253.252,28 | 88,9 | 89.543.440,39 | 63,4 | 73.836.548,71 |
| 2017 1 | 116.416.703,57 | 2,3 | 2.574.731,07 | -10,8 | -14.113.582,12 |