| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 268.389.348,98 | 61,2 | 101.865.579,95 | -0,9 | -2.308.643,16 |
| 2018 4 | 270.697.992,14 | 92,5 | 130.090.433,82 | 28,8 | 60.543.843,02 |
| 2018 3 | 210.154.149,12 | 18,6 | 32.921.384,99 | -6,8 | -15.338.341,67 |
| 2018 2 | 225.492.490,79 | 127,0 | 126.133.774,29 | -1,4 | -3.290.872,90 |
| 2018 1 | 228.783.363,69 | 25,7 | 46.779.946,09 | 19,1 | 36.716.412,44 |
| 2017 12 | 192.066.951,25 | 21,5 | 33.950.444,98 | -28,4 | -76.155.671,89 |
| 2017 11 | 268.222.623,14 | 117,3 | 144.773.028,36 | -6,6 | -18.793.984,17 |
| 2017 10 | 287.016.607,31 | 88,9 | 135.065.283,81 | 76,6 | 124.482.811,54 |
| 2017 9 | 162.533.795,77 | 21,0 | 28.250.464,16 | 17,0 | 23.616.115,90 |
| 2017 8 | 138.917.679,87 | -14,9 | -24.384.252,34 | 17,3 | 20.450.511,32 |
| 2017 7 | 118.467.168,55 | -14,4 | -19.932.657,15 | -6,0 | -7.558.916,71 |
| 2017 6 | 126.026.085,26 | -20,3 | -32.123.531,59 | -24,3 | -40.497.683,77 |
| 2017 5 | 166.523.769,03 | 2,6 | 4.176.252,98 | 18,4 | 25.916.210,71 |
| 2017 4 | 140.607.558,32 | 19,5 | 22.976.805,80 | -20,7 | -36.625.205,81 |