| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 332.001.394,99 | -3,3 | -11.358.124,58 | 3,6 | 11.447.435,25 |
| 2018 4 | 320.553.959,74 | 22,9 | 59.643.874,02 | -10,0 | -35.705.384,77 |
| 2018 3 | 356.259.344,51 | 14,8 | 45.911.704,43 | 14,8 | 45.806.699,29 |
| 2018 2 | 310.452.645,22 | 19,6 | 50.831.609,55 | 26,4 | 64.907.359,51 |
| 2018 1 | 245.545.285,71 | -5,5 | -14.292.400,58 | -1,2 | -2.935.268,69 |
| 2017 12 | 248.480.554,40 | -5,5 | -14.321.512,81 | -26,1 | -87.513.350,59 |
| 2017 11 | 335.993.904,99 | 6,9 | 21.694.991,36 | -2,0 | -6.832.262,46 |
| 2017 10 | 342.826.167,45 | 28,6 | 76.255.134,42 | 17,3 | 50.558.630,54 |
| 2017 9 | 292.267.536,91 | -1,3 | -3.708.751,57 | 204,3 | 196.211.604,28 |
| 2017 8 | 96.055.932,63 | -3,2 | -3.202.857,12 | -64,9 | -177.855.707,94 |
| 2017 7 | 273.911.640,57 | -0,3 | -699.491,59 | -13,3 | -41.864.552,58 |
| 2017 6 | 315.776.193,15 | -2,5 | -8.048.165,44 | -8,0 | -27.583.326,42 |
| 2017 5 | 343.359.519,57 | 24,1 | 66.617.284,95 | 31,6 | 82.449.433,85 |
| 2017 4 | 260.910.085,72 | -8,6 | -24.576.054,73 | -15,9 | -49.437.554,36 |