| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 212.383.434,09 | -1,3 | -2.761.363,32 | -20,2 | -53.813.159,01 |
| 2017 12 | 266.196.593,10 | 75,6 | 114.592.814,03 | 53,7 | 92.955.129,87 |
| 2017 11 | 173.241.463,23 | 20,4 | 29.330.269,64 | -4,7 | -8.483.379,18 |
| 2017 10 | 181.724.842,41 | 92,8 | 87.456.150,32 | -2,2 | -4.140.764,44 |
| 2017 9 | 185.865.606,85 | 62,7 | 71.623.388,41 | -22,5 | -53.898.184,44 |
| 2017 8 | 239.763.791,29 | 117,2 | 129.360.553,70 | 54,2 | 84.267.156,81 |
| 2017 7 | 155.496.634,48 | 37,6 | 42.453.188,71 | -3,9 | -6.350.542,26 |
| 2017 6 | 161.847.176,74 | 30,0 | 37.387.261,71 | -7,9 | -13.936.961,28 |
| 2017 5 | 175.784.138,02 | 22,3 | 32.067.759,24 | -14,7 | -30.176.002,10 |
| 2017 4 | 205.960.140,12 | 85,3 | 94.805.468,67 | -5,6 | -12.157.359,03 |
| 2017 3 | 218.117.499,15 | 44,7 | 67.381.803,31 | -5,6 | -12.938.728,52 |
| 2017 2 | 231.056.227,67 | 57,8 | 84.635.080,48 | 7,4 | 15.911.430,26 |
| 2017 1 | 215.144.797,41 | 65,2 | 84.885.449,51 | 41,9 | 63.541.018,34 |
| 2016 12 | 151.603.779,07 | 35,2 | 39.449.518,79 | 5,4 | 7.692.585,48 |