| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 318.238.386,57 | -3,3 | -10.705.690,72 | 5,6 | 16.877.847,34 |
| 2018 4 | 301.360.539,23 | 8,4 | 23.376.025,67 | -4,0 | -12.542.914,51 |
| 2018 3 | 313.903.453,74 | -2,3 | -7.293.393,35 | 6,5 | 19.156.127,59 |
| 2018 2 | 294.747.326,15 | 6,7 | 18.496.684,69 | 1,1 | 3.273.022,07 |
| 2018 1 | 291.474.304,08 | 6,9 | 18.839.444,63 | 27,0 | 61.940.343,26 |
| 2017 12 | 229.533.960,82 | 3,6 | 7.940.232,56 | -22,5 | -66.709.151,13 |
| 2017 11 | 296.243.111,95 | 11,6 | 30.710.802,88 | -1,7 | -5.008.651,40 |
| 2017 10 | 301.251.763,35 | 15,4 | 40.102.530,83 | 6,6 | 18.655.688,66 |
| 2017 9 | 282.596.074,69 | 3,2 | 8.823.010,21 | 26,4 | 59.073.773,47 |
| 2017 8 | 223.522.301,22 | 2,9 | 6.387.915,05 | -22,7 | -65.551.272,34 |
| 2017 7 | 289.073.573,56 | -0,1 | -210.943,75 | -6,3 | -19.264.965,07 |
| 2017 6 | 308.338.538,63 | 9,9 | 27.657.555,82 | -6,3 | -20.605.538,66 |
| 2017 5 | 328.944.077,29 | 16,3 | 46.071.107,52 | 18,3 | 50.959.563,73 |
| 2017 4 | 277.984.513,56 | -3,6 | -10.413.529,44 | -13,5 | -43.212.333,53 |