| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 174.584.424,16 | 25,8 | 35.773.611,12 | -12,4 | -24.650.768,86 |
| 2018 4 | 199.235.193,02 | 38,4 | 55.317.193,84 | -54,4 | -237.423.106,55 |
| 2018 3 | 436.658.299,57 | 13,5 | 51.947.216,18 | 439,9 | 355.778.227,86 |
| 2018 2 | 80.880.071,71 | -40,3 | -54.608.777,19 | -44,1 | -63.914.496,53 |
| 2018 1 | 144.794.568,24 | -46,0 | -123.127.458,55 | -50,9 | -150.366.694,45 |
| 2017 12 | 295.161.262,69 | -17,0 | -60.284.003,01 | -5,6 | -17.366.267,90 |
| 2017 11 | 312.527.530,59 | 581,3 | 266.654.465,05 | -1,1 | -3.539.534,88 |
| 2017 10 | 316.067.065,47 | 77,4 | 137.886.559,07 | -0,8 | -2.517.750,49 |
| 2017 9 | 318.584.815,96 | 13,4 | 37.732.843,20 | 103,5 | 162.045.628,44 |
| 2017 8 | 156.539.187,52 | 936,3 | 141.433.287,82 | 8,0 | 11.568.325,64 |
| 2017 7 | 144.970.861,88 | -73,8 | -407.488.318,10 | -54,1 | -170.605.179,03 |
| 2017 6 | 315.576.040,91 | 21,3 | 55.404.512,24 | 127,3 | 176.765.227,87 |
| 2017 5 | 138.810.813,04 | -10,7 | -16.693.794,59 | -3,6 | -5.107.186,14 |
| 2017 4 | 143.917.999,18 | 70,1 | 59.298.174,90 | -62,6 | -240.793.084,21 |