| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 349.849.308,38 | 34,5 | 89.824.154,51 | 18,0 | 53.425.892,75 |
| 2018 4 | 296.423.415,63 | 13,0 | 34.123.726,73 | -19,7 | -72.594.203,61 |
| 2018 3 | 369.017.619,24 | -7,4 | -29.392.513,25 | -0,9 | -3.231.489,45 |
| 2018 2 | 372.249.108,69 | -12,3 | -52.298.589,65 | -9,9 | -40.887.709,10 |
| 2018 1 | 413.136.817,79 | -15,9 | -78.025.969,43 | 15,4 | 55.208.423,49 |
| 2017 12 | 357.928.394,30 | -16,3 | -69.426.826,13 | 15,8 | 48.919.846,91 |
| 2017 11 | 309.008.547,39 | -3,1 | -9.763.752,60 | 37,2 | 83.776.761,95 |
| 2017 10 | 225.231.785,44 | 10,7 | 21.848.855,91 | 56,9 | 81.709.898,51 |
| 2017 9 | 143.521.886,93 | 13,7 | 17.280.044,01 | 37,4 | 39.029.521,62 |
| 2017 8 | 104.492.365,31 | 4,2 | 4.206.104,92 | -15,5 | -19.172.784,76 |
| 2017 7 | 123.665.150,07 | -8,6 | -11.604.015,38 | -40,9 | -85.547.496,63 |
| 2017 6 | 209.212.646,70 | 13,3 | 24.494.303,28 | -19,5 | -50.812.507,17 |
| 2017 5 | 260.025.153,87 | -1,7 | -4.485.296,07 | -0,9 | -2.274.535,03 |
| 2017 4 | 262.299.688,90 | 2,9 | 7.294.612,65 | -34,2 | -136.110.443,59 |