| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 308.390.598,22 | -9,2 | -31.171.218,93 | 9,2 | 25.885.271,38 |
| 2018 4 | 282.505.326,84 | 13,0 | 32.580.135,93 | -11,3 | -36.109.203,94 |
| 2018 3 | 318.614.530,78 | -12,7 | -46.213.774,69 | 28,1 | 69.939.693,79 |
| 2018 2 | 248.674.836,99 | -25,4 | -84.809.348,84 | 44,3 | 76.369.199,32 |
| 2018 1 | 172.305.637,67 | -26,8 | -62.976.038,77 | -12,1 | -23.720.862,05 |
| 2017 12 | 196.026.499,72 | -27,4 | -73.881.735,29 | -33,8 | -100.079.871,46 |
| 2017 11 | 296.106.371,18 | -23,8 | -92.282.841,18 | 2,5 | 7.224.845,19 |
| 2017 10 | 288.881.525,99 | -16,5 | -57.221.441,10 | -14,7 | -49.888.662,48 |
| 2017 9 | 338.770.188,47 | 2,5 | 8.168.893,36 | 352,4 | 263.889.715,92 |
| 2017 8 | 74.880.472,55 | 55,2 | 26.639.446,18 | -75,1 | -225.564.045,38 |
| 2017 7 | 300.444.517,93 | -15,6 | -55.658.575,56 | 36,4 | 80.179.432,26 |
| 2017 6 | 220.265.085,67 | -36,7 | -127.777.048,05 | -35,1 | -119.296.731,48 |
| 2017 5 | 339.561.817,15 | 5,6 | 18.059.371,14 | 35,9 | 89.636.626,24 |
| 2017 4 | 249.925.190,91 | -26,7 | -90.885.737,39 | -31,5 | -114.903.114,56 |