| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 132.234.089,10 | -39,6 | -86.592.715,57 | -20,4 | -33.924.404,22 |
| 2017 12 | 166.158.493,32 | -10,3 | -19.085.998,69 | 2,6 | 4.252.223,34 |
| 2017 11 | 161.906.269,98 | 41,9 | 47.797.918,08 | -20,3 | -41.191.381,27 |
| 2017 10 | 203.097.651,25 | 39,1 | 57.041.406,53 | 89,9 | 96.117.279,98 |
| 2017 9 | 106.980.371,27 | 19,5 | 17.418.735,68 | -5,0 | -5.622.517,29 |
| 2017 8 | 112.602.888,56 | 17,9 | 17.100.179,25 | -10,3 | -12.880.277,11 |
| 2017 7 | 125.483.165,67 | 19,3 | 20.307.083,65 | 8,8 | 10.175.014,76 |
| 2017 6 | 115.308.150,91 | 24,1 | 22.371.521,30 | -18,2 | -25.656.243,23 |
| 2017 5 | 140.964.394,14 | 86,0 | 65.168.561,58 | 39,9 | 40.219.255,31 |
| 2017 4 | 100.745.138,83 | 7,3 | 6.882.119,30 | -26,3 | -35.984.056,61 |
| 2017 3 | 136.729.195,44 | -13,0 | -20.401.854,03 | 31,4 | 32.698.985,11 |
| 2017 2 | 104.030.210,33 | 47,8 | 33.664.343,47 | -52,5 | -114.796.594,34 |
| 2017 1 | 218.826.804,67 | 185,8 | 142.247.273,27 | 18,1 | 33.582.312,66 |
| 2016 12 | 185.244.492,01 | 152,2 | 111.801.817,33 | 62,3 | 71.136.140,11 |