| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 315.656.218,47 | 37,2 | 85.603.588,29 | 15,9 | 43.204.604,86 |
| 2018 4 | 272.451.613,61 | 9,8 | 24.348.890,96 | -19,7 | -66.677.024,05 |
| 2018 3 | 339.128.637,66 | -9,9 | -37.086.302,96 | -3,8 | -13.542.284,30 |
| 2018 2 | 352.670.921,96 | -13,5 | -55.238.700,25 | -10,8 | -42.488.994,40 |
| 2018 1 | 395.159.916,36 | -16,7 | -79.308.415,33 | 16,7 | 56.662.566,38 |
| 2017 12 | 338.497.349,98 | -16,6 | -67.553.596,09 | 18,8 | 53.628.248,46 |
| 2017 11 | 284.869.101,52 | -3,2 | -9.293.545,93 | 40,5 | 82.125.162,47 |
| 2017 10 | 202.743.939,05 | 8,9 | 16.483.001,46 | 78,9 | 89.399.133,98 |
| 2017 9 | 113.344.805,07 | 6,6 | 6.965.551,22 | 47,9 | 36.726.403,00 |
| 2017 8 | 76.618.402,07 | -5,2 | -4.159.226,30 | -23,3 | -23.229.605,32 |
| 2017 7 | 99.848.007,39 | -11,0 | -12.332.221,82 | -43,9 | -78.087.752,92 |
| 2017 6 | 177.935.760,31 | 8,6 | 14.134.322,88 | -22,7 | -52.116.869,87 |
| 2017 5 | 230.052.630,18 | -5,3 | -12.821.662,30 | -7,3 | -18.050.092,47 |
| 2017 4 | 248.102.722,65 | 4,6 | 10.984.071,56 | -34,1 | -128.112.217,97 |