| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 883.855.159,13 | 3,8 | 32.241.033,50 | 3,0 | 25.650.075,71 |
| 2017 12 | 858.205.083,42 | 0,3 | 2.577.032,98 | -15,3 | -155.092.479,12 |
| 2017 11 | 1.013.297.562,54 | 2,0 | 19.856.371,84 | 8,6 | 79.989.597,00 |
| 2017 10 | 933.307.965,54 | 4,5 | 40.176.853,19 | 5,0 | 44.732.551,19 |
| 2017 9 | 888.575.414,35 | -7,4 | -70.969.252,66 | 11,3 | 89.829.200,67 |
| 2017 8 | 798.746.213,68 | 7,1 | 53.105.234,68 | -7,2 | -61.582.755,16 |
| 2017 7 | 860.328.968,84 | -10,0 | -95.015.591,41 | -7,2 | -66.331.043,88 |
| 2017 6 | 926.660.012,72 | -4,4 | -42.937.802,49 | -6,0 | -59.038.479,91 |
| 2017 5 | 985.698.492,63 | 3,7 | 34.889.934,04 | 3,9 | 37.289.789,31 |
| 2017 4 | 948.408.703,32 | 2,3 | 21.085.248,70 | -7,7 | -79.582.338,05 |
| 2017 3 | 1.027.991.041,37 | 9,9 | 92.850.136,33 | 13,2 | 119.590.152,44 |
| 2017 2 | 908.400.888,93 | 2,9 | 25.227.799,97 | 6,7 | 56.786.763,30 |
| 2017 1 | 851.614.125,63 | 1,9 | 15.687.252,55 | -0,5 | -4.013.924,81 |
| 2016 12 | 855.628.050,44 | 5,3 | 42.708.427,22 | -13,9 | -137.813.140,26 |