| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 258.348.731,83 | -8,9 | -25.222.943,48 | 7,9 | 18.944.524,59 |
| 2018 4 | 239.404.207,24 | 12,5 | 26.650.403,44 | 6,4 | 14.301.997,41 |
| 2018 3 | 225.102.209,83 | -16,3 | -43.959.957,93 | 2,7 | 5.860.202,04 |
| 2018 2 | 219.242.007,79 | 3,0 | 6.393.184,05 | -5,7 | -13.264.878,44 |
| 2018 1 | 232.506.886,23 | 21,8 | 41.594.944,03 | 21,7 | 41.427.538,04 |
| 2017 12 | 191.079.348,19 | -2,7 | -5.309.100,05 | -23,6 | -58.884.892,36 |
| 2017 11 | 249.964.240,55 | 27,6 | 54.054.590,45 | 18,5 | 38.981.869,22 |
| 2017 10 | 210.982.371,33 | 5,7 | 11.442.987,09 | 0,9 | 1.908.853,17 |
| 2017 9 | 209.073.518,16 | 4,5 | 9.058.086,70 | 2,7 | 5.527.944,15 |
| 2017 8 | 203.545.574,01 | 1,4 | 2.744.560,01 | -23,4 | -62.036.811,85 |
| 2017 7 | 265.582.385,86 | 14,1 | 32.844.624,35 | 1,2 | 3.258.146,20 |
| 2017 6 | 262.324.239,66 | 4,1 | 10.381.553,27 | -7,5 | -21.247.435,65 |
| 2017 5 | 283.571.675,31 | 16,9 | 41.032.433,86 | 33,3 | 70.817.871,51 |
| 2017 4 | 212.753.803,80 | 1,7 | 3.451.077,55 | -20,9 | -56.308.363,96 |