| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 141.358.833,69 | -11,1 | -17.558.413,13 | -15,5 | -25.884.473,64 |
| 2017 12 | 167.243.307,33 | 0,7 | 1.180.188,16 | 19,5 | 27.335.782,18 |
| 2017 11 | 139.907.525,15 | -9,2 | -14.128.595,43 | -41,7 | -99.933.601,80 |
| 2017 10 | 239.841.126,95 | 35,2 | 62.477.146,63 | 31,9 | 57.982.295,70 |
| 2017 9 | 181.858.831,25 | -2,0 | -3.608.104,38 | -3,0 | -5.523.499,26 |
| 2017 8 | 187.382.330,51 | 28,1 | 41.052.380,28 | 0,1 | 203.409,01 |
| 2017 7 | 187.178.921,50 | 2,2 | 4.055.850,22 | -2,2 | -4.291.059,04 |
| 2017 6 | 191.469.980,54 | 6,3 | 11.301.616,35 | -19,3 | -45.668.231,12 |
| 2017 5 | 237.138.211,66 | 42,6 | 70.882.653,63 | 19,4 | 38.508.526,88 |
| 2017 4 | 198.629.684,78 | 8,3 | 15.141.322,49 | -7,2 | -15.307.169,07 |
| 2017 3 | 213.936.853,85 | 22,5 | 39.329.786,18 | 5,3 | 10.779.136,03 |
| 2017 2 | 203.157.717,82 | 23,1 | 38.110.391,81 | 27,8 | 44.240.471,00 |
| 2017 1 | 158.917.246,82 | -5,7 | -9.518.613,02 | -4,3 | -7.145.872,35 |
| 2016 12 | 166.063.119,17 | -1,9 | -3.281.749,30 | 7,8 | 12.026.998,59 |