| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 264.723.290,72 | 14,6 | 33.744.814,25 | -9,7 | -28.424.511,01 |
| 2018 4 | 293.147.801,73 | 8,6 | 23.102.928,59 | 34,6 | 75.279.247,50 |
| 2018 3 | 217.868.554,23 | -12,7 | -31.677.185,59 | 47,9 | 70.538.103,65 |
| 2018 2 | 147.330.450,58 | -1,1 | -1.597.629,56 | 46,4 | 46.713.055,44 |
| 2018 1 | 100.617.395,14 | 29,9 | 23.128.076,24 | 43,1 | 30.297.077,25 |
| 2017 12 | 70.320.317,89 | -12,4 | -9.987.621,57 | 8,9 | 5.721.358,61 |
| 2017 11 | 64.598.959,28 | 13,3 | 7.570.210,74 | 36,5 | 17.282.489,31 |
| 2017 10 | 47.316.469,97 | 68,4 | 19.223.364,42 | 153,5 | 28.653.373,03 |
| 2017 9 | 18.663.096,94 | -9,1 | -1.873.878,50 | 5,1 | 908.297,97 |
| 2017 8 | 17.754.798,97 | -7,6 | -1.456.953,88 | -36,5 | -10.186.362,38 |
| 2017 7 | 27.941.161,35 | 0,0 | 5.226,77 | -70,4 | -66.407.046,65 |
| 2017 6 | 94.348.208,00 | -1,0 | -946.150,35 | -59,2 | -136.630.268,47 |
| 2017 5 | 230.978.476,47 | 2,5 | 5.543.238,17 | -14,5 | -39.066.396,67 |
| 2017 4 | 270.044.873,14 | 8,1 | 20.177.688,04 | 8,2 | 20.499.133,32 |