| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 126.846.042,81 | 3,3 | 4.083.012,62 | 33,7 | 31.943.356,37 |
| 2018 1 | 94.902.686,44 | -13,5 | -14.848.760,20 | 9,8 | 8.505.687,80 |
| 2017 12 | 86.396.998,64 | 5,5 | 4.504.422,98 | -12,7 | -12.587.190,09 |
| 2017 11 | 98.984.188,73 | -23,9 | -31.143.028,70 | 20,7 | 16.952.997,54 |
| 2017 10 | 82.031.191,19 | -33,4 | -41.164.428,79 | 5,4 | 4.223.749,19 |
| 2017 9 | 77.807.442,00 | -27,5 | -29.539.981,41 | 88,1 | 36.438.465,88 |
| 2017 8 | 41.368.976,12 | -63,0 | -70.380.118,53 | -11,3 | -5.260.418,87 |
| 2017 7 | 46.629.394,99 | 5,6 | 2.487.995,25 | -48,9 | -44.601.757,55 |
| 2017 6 | 91.231.152,54 | -32,6 | -44.073.639,02 | -31,2 | -41.378.918,46 |
| 2017 5 | 132.610.071,00 | -0,4 | -585.984,72 | 11,2 | 13.403.195,34 |
| 2017 4 | 119.206.875,66 | -21,4 | -32.374.607,12 | -9,5 | -12.447.448,50 |
| 2017 3 | 131.654.324,16 | 15,2 | 17.332.928,07 | 7,2 | 8.891.293,97 |
| 2017 2 | 122.763.030,19 | 2,5 | 2.996.684,45 | 11,9 | 13.011.583,55 |
| 2017 1 | 109.751.446,64 | 7,2 | 7.385.610,37 | 34,0 | 27.858.870,98 |