| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 283.739.968,38 | -11,3 | -36.297.919,66 | 6,4 | 17.157.514,67 |
| 2017 12 | 266.582.453,71 | -8,3 | -23.997.481,34 | -26,5 | -96.145.485,41 |
| 2017 11 | 362.727.939,12 | -3,2 | -11.813.684,25 | -5,6 | -21.486.631,50 |
| 2017 10 | 384.214.570,62 | 17,0 | 55.819.631,64 | 15,2 | 50.635.421,62 |
| 2017 9 | 333.579.149,00 | 7,3 | 22.822.228,39 | 70,6 | 138.091.303,48 |
| 2017 8 | 195.487.845,52 | 20,0 | 32.622.902,13 | -42,1 | -142.211.514,26 |
| 2017 7 | 337.699.359,78 | 3,4 | 11.229.525,25 | 0,7 | 2.371.571,66 |
| 2017 6 | 335.327.788,12 | -8,5 | -31.195.940,42 | -17,6 | -71.352.884,13 |
| 2017 5 | 406.680.672,25 | 14,9 | 52.718.865,91 | 17,3 | 60.055.531,63 |
| 2017 4 | 346.625.140,62 | -7,0 | -25.946.516,99 | -7,6 | -28.307.032,28 |
| 2017 3 | 374.932.172,90 | 2,8 | 10.157.107,82 | 7,5 | 26.299.770,15 |
| 2017 2 | 348.632.402,75 | 4,5 | 15.046.551,27 | 8,9 | 28.594.514,71 |
| 2017 1 | 320.037.888,04 | 9,5 | 27.824.155,97 | 10,1 | 29.457.952,99 |
| 2016 12 | 290.579.935,05 | 3,2 | 9.055.234,61 | -22,4 | -83.961.688,32 |