| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 256.587.649,21 | 12,1 | 27.770.776,61 | 11,0 | 25.380.925,04 |
| 2018 1 | 231.206.724,17 | 11,8 | 24.443.713,30 | 9,6 | 20.194.467,33 |
| 2017 12 | 211.012.256,84 | -3,7 | -8.173.212,89 | -20,1 | -53.120.656,70 |
| 2017 11 | 264.132.913,54 | 2,1 | 5.496.227,82 | 4,5 | 11.281.719,03 |
| 2017 10 | 252.851.194,51 | 20,9 | 43.683.397,23 | -3,2 | -8.333.276,29 |
| 2017 9 | 261.184.470,80 | 10,2 | 24.109.922,99 | 20,9 | 45.059.644,18 |
| 2017 8 | 216.124.826,62 | 23,3 | 40.885.676,75 | 12,0 | 23.111.457,61 |
| 2017 7 | 193.013.369,01 | -1,7 | -3.334.325,57 | -20,3 | -49.183.955,16 |
| 2017 6 | 242.197.324,17 | 5,3 | 12.268.868,24 | 4,3 | 9.866.258,62 |
| 2017 5 | 232.331.065,55 | -1,0 | -2.328.234,05 | 20,1 | 38.905.933,78 |
| 2017 4 | 193.425.131,77 | -13,0 | -28.803.270,86 | -31,3 | -88.066.688,48 |
| 2017 3 | 281.491.820,25 | 17,2 | 41.335.236,63 | 23,0 | 52.674.947,65 |
| 2017 2 | 228.816.872,60 | 6,4 | 13.704.578,13 | 10,7 | 22.053.861,73 |
| 2017 1 | 206.763.010,87 | 10,9 | 20.344.685,85 | -5,7 | -12.422.458,86 |