| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 297.058.058,68 | -29,4 | -123.419.673,26 | 32,3 | 72.583.456,49 |
| 2018 8 | 224.474.602,19 | 35,3 | 58.553.968,86 | -48,2 | -208.997.910,65 |
| 2018 7 | 433.472.512,84 | 6,9 | 27.823.385,97 | 0,9 | 3.648.904,34 |
| 2018 6 | 429.823.608,50 | -3,3 | -14.503.661,80 | 2,9 | 12.137.940,48 |
| 2018 5 | 417.685.668,02 | -10,2 | -47.473.664,24 | -0,6 | -2.552.644,67 |
| 2018 4 | 420.238.312,69 | 20,1 | 70.192.789,14 | -10,4 | -48.637.779,78 |
| 2018 3 | 468.876.092,47 | -3,3 | -15.989.901,16 | 10,1 | 42.818.338,03 |
| 2018 2 | 426.057.754,44 | 1,4 | 5.804.993,70 | 25,8 | 87.321.794,03 |
| 2018 1 | 338.735.960,41 | -9,9 | -37.322.654,90 | 8,8 | 27.327.800,47 |
| 2017 12 | 311.408.159,94 | -10,0 | -34.632.515,02 | -31,4 | -142.348.627,08 |
| 2017 11 | 453.756.787,02 | 5,5 | 23.721.089,21 | -1,5 | -7.049.374,02 |
| 2017 10 | 460.806.161,04 | 13,6 | 55.027.478,73 | 9,6 | 40.328.429,10 |
| 2017 9 | 420.477.731,94 | 1,0 | 4.344.144,12 | 153,4 | 254.557.098,61 |
| 2017 8 | 165.920.633,33 | 13,0 | 19.070.283,48 | -59,1 | -239.728.493,54 |