| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 337.137.027,87 | 127,5 | 188.913.940,27 | 5,1 | 16.314.106,46 |
| 2018 4 | 320.822.921,41 | 57,2 | 116.676.427,25 | -17,2 | -66.569.197,09 |
| 2018 3 | 387.392.118,50 | 28,6 | 86.168.883,55 | 21,2 | 67.620.609,00 |
| 2018 2 | 319.771.509,50 | 97,8 | 158.085.464,11 | -4,1 | -13.704.084,08 |
| 2018 1 | 333.475.593,58 | 2,6 | 8.473.048,41 | 34,1 | 84.832.813,64 |
| 2017 12 | 248.642.779,94 | 40,2 | 71.241.781,86 | 25,5 | 50.589.635,28 |
| 2017 11 | 198.053.144,66 | 70,0 | 81.564.048,42 | -42,3 | -145.139.994,60 |
| 2017 10 | 343.193.139,26 | 179,0 | 220.197.455,57 | 64,6 | 134.675.766,83 |
| 2017 9 | 208.517.372,43 | -3,8 | -8.235.785,17 | -44,4 | -166.563.396,11 |
| 2017 8 | 375.080.768,54 | 101,1 | 188.524.192,99 | 80,9 | 167.760.708,15 |
| 2017 7 | 207.320.060,39 | 9,6 | 18.167.589,02 | -1,8 | -3.762.281,41 |
| 2017 6 | 211.082.341,80 | 29,1 | 47.595.191,37 | 42,4 | 62.859.254,20 |
| 2017 5 | 148.223.087,60 | 2,5 | 3.635.315,50 | -27,4 | -55.923.406,56 |
| 2017 4 | 204.146.494,16 | 34,7 | 52.630.609,70 | -32,2 | -97.076.740,79 |