| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 2 | 46.144.408,83 | -78,8 | -171.536.458,32 | -72,9 | -124.260.042,63 |
| 2018 1 | 170.404.451,46 | -37,4 | -101.929.905,18 | 112,3 | 90.129.097,67 |
| 2017 12 | 80.275.353,79 | -63,1 | -137.397.496,18 | 53,0 | 27.804.499,23 |
| 2017 11 | 52.470.854,56 | -45,2 | -43.322.337,60 | -53,4 | -60.202.975,98 |
| 2017 10 | 112.673.830,54 | 248,0 | 80.293.407,16 | 170,3 | 70.992.588,65 |
| 2017 9 | 41.681.241,89 | 12,4 | 4.601.892,04 | -5,9 | -2.628.171,34 |
| 2017 8 | 44.309.413,23 | 47,6 | 14.279.587,15 | -60,2 | -66.889.076,01 |
| 2017 7 | 111.198.489,24 | 275,5 | 81.588.161,65 | -11,6 | -14.536.426,72 |
| 2017 6 | 125.734.915,96 | 37,6 | 34.365.669,53 | 149,3 | 75.298.138,78 |
| 2017 5 | 50.436.777,18 | -42,6 | -37.474.216,07 | -45,4 | -41.853.034,80 |
| 2017 4 | 92.289.811,98 | -14,2 | -15.289.937,01 | -26,0 | -32.368.531,67 |
| 2017 3 | 124.658.343,65 | 278,1 | 91.684.061,32 | -42,7 | -93.022.523,50 |
| 2017 2 | 217.680.867,15 | 592,5 | 186.246.332,46 | -20,1 | -54.653.489,49 |
| 2017 1 | 272.334.356,64 | 715,6 | 238.944.096,18 | 25,1 | 54.661.506,67 |