| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 305.163.378,52 | 15,0 | 39.728.498,29 | -15,0 | -53.870.310,25 |
| 2017 11 | 359.033.688,77 | 17,1 | 52.297.931,34 | 8,3 | 27.440.800,98 |
| 2017 10 | 331.592.887,79 | 10,3 | 30.838.071,46 | 26,1 | 68.526.365,59 |
| 2017 9 | 263.066.522,20 | 36,6 | 70.446.482,50 | -26,6 | -95.071.939,72 |
| 2017 8 | 358.138.461,92 | 16,7 | 51.351.939,34 | 35,0 | 92.789.057,87 |
| 2017 7 | 265.349.404,05 | 5,5 | 13.846.041,04 | 11,0 | 26.178.252,62 |
| 2017 6 | 239.171.151,43 | -26,6 | -86.781.153,27 | -13,8 | -38.149.513,10 |
| 2017 5 | 277.320.664,53 | 15,4 | 36.907.754,50 | -21,1 | -73.959.613,03 |
| 2017 4 | 351.280.277,56 | 111,0 | 184.817.786,54 | 28,0 | 76.740.099,41 |
| 2017 3 | 274.540.178,15 | 16,8 | 39.410.385,91 | -22,6 | -80.293.174,59 |
| 2017 2 | 354.833.352,74 | 66,1 | 141.190.635,30 | 16,5 | 50.190.742,38 |
| 2017 1 | 304.642.610,36 | 48,6 | 99.658.465,28 | 14,8 | 39.207.730,13 |
| 2016 12 | 265.434.880,23 | 23,4 | 50.309.442,36 | -13,5 | -41.300.877,20 |
| 2016 11 | 306.735.757,43 | 33,1 | 76.253.723,63 | 2,0 | 5.980.941,10 |