| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 656.042.034,81 | 9,0 | 54.267.702,79 | -1,5 | -10.128.935,46 |
| 2017 12 | 666.170.970,27 | 18,0 | 101.645.005,62 | 2,0 | 13.084.343,19 |
| 2017 11 | 653.086.627,08 | 6,6 | 40.385.938,24 | 2,3 | 14.803.582,24 |
| 2017 10 | 638.283.044,84 | 3,4 | 21.056.764,52 | -5,2 | -35.005.411,78 |
| 2017 9 | 673.288.456,62 | 6,5 | 40.886.693,12 | 27,5 | 145.090.513,15 |
| 2017 8 | 528.197.943,47 | 7,2 | 35.513.269,55 | -19,3 | -126.359.627,97 |
| 2017 7 | 654.557.571,44 | 5,0 | 30.926.510,45 | -4,3 | -29.337.062,07 |
| 2017 6 | 683.894.633,51 | 2,3 | 15.578.889,63 | 2,7 | 17.882.845,63 |
| 2017 5 | 666.011.787,88 | 8,0 | 49.328.294,46 | -0,1 | -472.009,09 |
| 2017 4 | 666.483.796,97 | 11,2 | 66.901.692,30 | -5,6 | -39.290.143,03 |
| 2017 3 | 705.773.940,00 | 8,7 | 56.192.736,72 | 11,7 | 74.111.194,86 |
| 2017 2 | 631.662.745,14 | 1,7 | 10.418.215,74 | 5,0 | 29.888.413,12 |
| 2017 1 | 601.774.332,02 | 10,2 | 55.682.669,20 | 6,6 | 37.248.367,37 |
| 2016 12 | 564.525.964,65 | 0,4 | 2.455.703,17 | -7,9 | -48.174.724,19 |