| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.025.104.311,50 | -4,7 | -50.809.468,50 | -16,0 | -195.054.996,28 |
| 2017 11 | 1.220.159.307,78 | 11,9 | 129.884.772,23 | 6,0 | 69.137.205,51 |
| 2017 10 | 1.151.022.102,27 | 6,7 | 72.568.450,65 | 4,1 | 45.533.739,53 |
| 2017 9 | 1.105.488.362,74 | 4,9 | 51.891.740,15 | 14,2 | 137.480.999,20 |
| 2017 8 | 968.007.363,54 | 10,8 | 94.512.388,49 | -1,9 | -18.850.897,87 |
| 2017 7 | 986.858.261,41 | 8,9 | 80.796.736,55 | -7,2 | -76.980.907,70 |
| 2017 6 | 1.063.839.169,11 | 3,0 | 31.033.764,74 | 3,6 | 36.684.497,83 |
| 2017 5 | 1.027.154.671,28 | 8,6 | 81.157.883,60 | 11,5 | 106.297.540,99 |
| 2017 4 | 920.857.130,29 | 1,6 | 14.311.857,46 | -14,8 | -160.356.222,64 |
| 2017 3 | 1.081.213.352,93 | 8,6 | 85.345.090,76 | 10,7 | 104.222.344,67 |
| 2017 2 | 976.991.008,26 | 5,2 | 48.339.693,67 | 1,7 | 16.587.176,60 |
| 2017 1 | 960.403.831,66 | 9,2 | 81.248.735,96 | -10,7 | -115.509.948,34 |
| 2016 12 | 1.075.913.780,00 | 12,0 | 114.880.575,98 | -1,3 | -14.360.755,55 |
| 2016 11 | 1.090.274.535,55 | 3,9 | 41.049.631,82 | 1,1 | 11.820.883,93 |