| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 711.210.508,66 | 14,1 | 87.950.074,81 | 2,3 | 15.874.860,28 |
| 2017 12 | 695.335.648,38 | -2,1 | -14.551.104,51 | -19,1 | -164.492.867,65 |
| 2017 11 | 859.828.516,03 | 12,0 | 91.908.504,81 | 15,8 | 117.116.970,98 |
| 2017 10 | 742.711.545,05 | -5,2 | -40.943.568,53 | 3,3 | 23.791.682,85 |
| 2017 9 | 718.919.862,20 | -2,9 | -21.716.208,75 | -0,1 | -909.852,36 |
| 2017 8 | 719.829.714,56 | 28,6 | 160.051.121,42 | 0,8 | 5.787.821,31 |
| 2017 7 | 714.041.893,25 | 17,9 | 108.144.240,21 | -13,8 | -114.157.481,72 |
| 2017 6 | 828.199.374,97 | 6,9 | 53.175.249,16 | -2,2 | -18.405.046,01 |
| 2017 5 | 846.604.420,98 | 25,6 | 172.703.438,23 | 34,8 | 218.651.375,60 |
| 2017 4 | 627.953.045,38 | -7,2 | -48.376.597,35 | -16,7 | -125.647.941,86 |
| 2017 3 | 753.600.987,24 | 16,9 | 108.700.550,75 | -5,6 | -44.318.543,28 |
| 2017 2 | 797.919.530,52 | 18,0 | 121.644.519,03 | 28,0 | 174.659.096,67 |
| 2017 1 | 623.260.433,85 | 1,3 | 7.817.474,34 | -12,2 | -86.626.319,04 |
| 2016 12 | 709.886.752,89 | -1,0 | -7.460.803,99 | -7,6 | -58.033.258,33 |