| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 468.291.792,57 | 22,5 | 85.931.690,78 | -7,6 | -38.678.078,44 |
| 2017 11 | 506.969.871,01 | 11,0 | 50.408.324,61 | 0,8 | 3.804.304,59 |
| 2017 10 | 503.165.566,42 | -0,8 | -3.893.533,45 | 14,0 | 61.853.971,40 |
| 2017 9 | 441.311.595,02 | 4,6 | 19.306.751,44 | 39,2 | 124.246.686,93 |
| 2017 8 | 317.064.908,09 | 10,2 | 29.370.240,27 | -23,6 | -97.910.822,58 |
| 2017 7 | 414.975.730,67 | 3,3 | 13.108.954,07 | -0,1 | -278.156,03 |
| 2017 6 | 415.253.886,70 | -5,8 | -25.752.086,45 | -5,4 | -23.615.695,27 |
| 2017 5 | 438.869.581,97 | -0,4 | -1.534.557,84 | 12,2 | 47.605.322,60 |
| 2017 4 | 391.264.259,37 | -14,3 | -65.161.647,49 | -18,5 | -88.719.165,86 |
| 2017 3 | 479.983.425,23 | 6,7 | 29.960.728,73 | 12,6 | 53.509.799,28 |
| 2017 2 | 426.473.625,95 | 5,5 | 22.106.209,04 | 2,9 | 12.128.045,35 |
| 2017 1 | 414.345.580,60 | 16,5 | 58.709.234,26 | 8,4 | 31.985.478,81 |
| 2016 12 | 382.360.101,79 | 8,5 | 29.909.662,54 | -16,3 | -74.201.444,61 |
| 2016 11 | 456.561.546,40 | 19,3 | 73.898.989,50 | -10,0 | -50.497.553,47 |