| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 581.734.045,19 | 29,4 | 132.066.356,32 | -14,3 | -96.938.844,08 |
| 2017 12 | 678.672.889,27 | 16,0 | 93.720.813,72 | 2,5 | 16.258.720,48 |
| 2017 11 | 662.414.168,79 | 6,1 | 38.043.168,29 | 2,6 | 16.724.066,92 |
| 2017 10 | 645.690.101,87 | 17,0 | 93.881.391,39 | 5,0 | 30.688.584,42 |
| 2017 9 | 615.001.517,45 | -1,7 | -10.860.231,80 | 13,9 | 74.932.159,56 |
| 2017 8 | 540.069.357,89 | 23,8 | 103.704.648,40 | -0,1 | -336.634,75 |
| 2017 7 | 540.405.992,64 | -12,7 | -78.407.801,50 | -16,6 | -107.757.163,68 |
| 2017 6 | 648.163.156,32 | 8,5 | 50.968.685,55 | 4,5 | 27.653.810,62 |
| 2017 5 | 620.509.345,70 | 10,8 | 60.606.866,98 | -16,8 | -125.693.315,49 |
| 2017 4 | 746.202.661,19 | 47,3 | 239.694.780,41 | 28,5 | 165.358.584,46 |
| 2017 3 | 580.844.076,73 | -12,3 | -81.075.602,66 | -0,1 | -491.961,20 |
| 2017 2 | 581.336.037,93 | -10,7 | -69.619.213,36 | 29,3 | 131.668.349,06 |
| 2017 1 | 449.667.688,87 | -4,8 | -22.709.497,43 | -23,1 | -135.284.386,68 |
| 2016 12 | 584.952.075,55 | -7,5 | -47.390.169,69 | -6,3 | -39.418.924,95 |