| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 292.160.225,31 | -6,3 | -19.573.298,54 | -17,3 | -61.061.198,70 |
| 2018 1 | 353.221.424,01 | 15,0 | 46.019.988,00 | -6,6 | -25.027.940,29 |
| 2017 12 | 378.249.364,30 | -2,2 | -8.587.939,29 | -2,7 | -10.587.626,83 |
| 2017 11 | 388.836.991,13 | 4,2 | 15.682.949,58 | -6,9 | -28.993.192,23 |
| 2017 10 | 417.830.183,36 | 9,1 | 34.669.233,02 | 19,2 | 67.179.341,00 |
| 2017 9 | 350.650.842,36 | 9,9 | 31.557.042,06 | 8,8 | 28.222.078,53 |
| 2017 8 | 322.428.763,83 | 20,0 | 53.633.410,71 | 7,1 | 21.355.767,82 |
| 2017 7 | 301.072.996,01 | 14,5 | 38.228.689,27 | -5,9 | -18.700.318,10 |
| 2017 6 | 319.773.314,11 | -3,3 | -10.980.542,76 | 6,7 | 20.097.467,18 |
| 2017 5 | 299.675.846,93 | 1,7 | 4.999.770,78 | 3,7 | 10.746.076,14 |
| 2017 4 | 288.929.770,79 | 8,4 | 22.310.819,41 | -9,4 | -29.812.689,45 |
| 2017 3 | 318.742.460,24 | 6,3 | 18.928.389,22 | 2,3 | 7.008.936,39 |
| 2017 2 | 311.733.523,85 | 7,4 | 21.375.825,61 | 1,5 | 4.532.087,84 |
| 2017 1 | 307.201.436,01 | 2,0 | 5.941.919,68 | -20,6 | -79.635.867,58 |