| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 1 | 216.071.152,55 | -3,1 | -6.857.209,49 | -10,2 | -24.636.769,50 |
| 2017 12 | 240.707.922,05 | 25,5 | 48.922.821,08 | 8,6 | 18.961.469,04 |
| 2017 11 | 221.746.453,01 | 19,9 | 36.768.322,23 | 5,5 | 11.458.823,84 |
| 2017 10 | 210.287.629,17 | 15,9 | 28.866.337,29 | 0,6 | 1.224.804,66 |
| 2017 9 | 209.062.824,51 | 15,5 | 28.029.390,30 | 28,3 | 46.111.475,99 |
| 2017 8 | 162.951.348,52 | 9,8 | 14.486.120,01 | -15,2 | -29.154.920,57 |
| 2017 7 | 192.106.269,09 | 13,6 | 23.033.855,90 | -12,4 | -27.250.022,86 |
| 2017 6 | 219.356.291,95 | 8,7 | 17.592.189,85 | 14,9 | 28.358.578,68 |
| 2017 5 | 190.997.713,27 | -9,4 | -19.691.057,02 | 4,1 | 7.497.717,51 |
| 2017 4 | 183.499.995,76 | -3,2 | -6.111.004,19 | -11,4 | -23.574.613,41 |
| 2017 3 | 207.074.609,17 | 3,3 | 6.655.646,68 | 20,2 | 34.856.973,66 |
| 2017 2 | 172.217.635,51 | -5,3 | -9.723.295,12 | -22,8 | -50.710.726,53 |
| 2017 1 | 222.928.362,04 | 39,8 | 63.502.909,37 | 16,2 | 31.143.261,07 |
| 2016 12 | 191.785.100,97 | -1,3 | -2.588.296,72 | 3,7 | 6.806.970,19 |