| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 299.126.577,84 | -6,8 | -21.766.425,31 | 9,8 | 26.803.493,81 |
| 2018 4 | 272.323.084,03 | 34,3 | 69.587.294,40 | -12,3 | -38.200.243,03 |
| 2018 3 | 310.523.327,06 | -5,4 | -17.678.498,19 | 30,2 | 72.033.988,99 |
| 2018 2 | 238.489.338,07 | -21,1 | -63.797.614,76 | 57,4 | 86.987.425,29 |
| 2018 1 | 151.501.912,78 | -26,4 | -54.420.661,39 | -14,5 | -25.747.470,62 |
| 2017 12 | 177.249.383,40 | -29,2 | -73.123.151,37 | -40,4 | -120.112.382,65 |
| 2017 11 | 297.361.766,05 | -19,1 | -70.398.565,80 | 4,2 | 11.911.846,76 |
| 2017 10 | 285.449.919,29 | -15,1 | -50.883.227,82 | -12,1 | -39.333.975,37 |
| 2017 9 | 324.783.894,66 | 0,2 | 560.969,04 | 570,0 | 276.309.254,96 |
| 2017 8 | 48.474.639,70 | 61,4 | 18.437.662,60 | -82,2 | -224.334.722,41 |
| 2017 7 | 272.809.362,11 | -19,7 | -66.784.351,48 | 34,9 | 70.619.937,61 |
| 2017 6 | 202.189.424,50 | -41,0 | -140.276.894,90 | -37,0 | -118.703.578,65 |
| 2017 5 | 320.893.003,15 | 8,8 | 25.939.200,78 | 58,3 | 118.157.213,52 |
| 2017 4 | 202.735.789,63 | -35,4 | -111.216.662,42 | -38,2 | -125.466.035,62 |