| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 242.018.800,96 | 20,8 | 41.736.659,96 | 47,4 | 77.815.557,38 |
| 2017 12 | 164.203.243,58 | 0,5 | 859.958,65 | -16,5 | -32.421.896,47 |
| 2017 11 | 196.625.140,05 | 17,2 | 28.854.685,56 | 6,7 | 12.270.872,96 |
| 2017 10 | 184.354.267,09 | 8,0 | 13.592.359,53 | -23,2 | -55.601.584,66 |
| 2017 9 | 239.955.851,75 | 13,0 | 27.566.741,21 | -0,5 | -1.132.025,37 |
| 2017 8 | 241.087.877,12 | 5,1 | 11.717.473,67 | 24,4 | 47.218.431,83 |
| 2017 7 | 193.869.445,29 | 4,7 | 8.671.889,78 | 8,0 | 14.282.032,55 |
| 2017 6 | 179.587.412,74 | -2,3 | -4.228.363,99 | -17,5 | -38.198.555,39 |
| 2017 5 | 217.785.968,13 | 23,0 | 40.696.827,74 | 4,6 | 9.581.168,77 |
| 2017 4 | 208.204.799,36 | 12,8 | 23.600.579,46 | -20,4 | -53.450.439,89 |
| 2017 3 | 261.655.239,25 | 16,0 | 36.121.284,53 | 42,2 | 77.648.678,57 |
| 2017 2 | 184.006.560,68 | -3,9 | -7.426.024,80 | -8,1 | -16.275.580,32 |
| 2017 1 | 200.282.141,00 | 9,7 | 17.759.128,66 | 22,6 | 36.938.856,07 |
| 2016 12 | 163.343.284,93 | 1,7 | 2.779.152,58 | -2,6 | -4.427.169,56 |