| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 237.111.265,60 | -13,3 | -36.510.416,74 | -41,7 | -169.580.757,03 |
| 2017 11 | 406.692.022,63 | 76,0 | 175.564.008,60 | 131,9 | 231.284.838,86 |
| 2017 10 | 175.407.183,77 | -39,9 | -116.548.391,18 | -38,5 | -109.816.566,43 |
| 2017 9 | 285.223.750,20 | 35,7 | 75.027.429,66 | 100,6 | 143.045.778,76 |
| 2017 8 | 142.177.971,44 | -43,8 | -110.995.885,73 | -36,9 | -83.246.178,60 |
| 2017 7 | 225.424.150,04 | -23,7 | -69.990.418,27 | -22,5 | -65.384.125,88 |
| 2017 6 | 290.808.275,92 | 26,7 | 61.205.347,98 | -9,6 | -30.882.697,23 |
| 2017 5 | 321.690.973,15 | 1,3 | 4.210.995,64 | -1,1 | -3.692.945,74 |
| 2017 4 | 325.383.918,89 | -3,6 | -12.057.168,27 | 52,6 | 112.153.934,80 |
| 2017 3 | 213.229.984,09 | -30,2 | -92.394.501,75 | -24,8 | -70.364.622,01 |
| 2017 2 | 283.594.606,10 | 65,7 | 112.400.705,01 | -8,5 | -26.332.669,17 |
| 2017 1 | 309.927.275,27 | 55,3 | 110.328.135,41 | 13,3 | 36.305.592,93 |
| 2016 12 | 273.621.682,34 | -13,3 | -41.963.485,03 | 18,4 | 42.493.668,31 |
| 2016 11 | 231.128.014,03 | -10,6 | -27.408.154,22 | -20,8 | -60.827.560,92 |