| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 274.366.354,64 | 13,2 | 31.885.040,62 | 4,3 | 11.371.381,71 |
| 2018 4 | 262.994.972,93 | 29,0 | 59.057.068,94 | 10,5 | 24.973.944,06 |
| 2018 3 | 238.021.028,87 | -5,4 | -13.606.248,43 | -3,6 | -8.932.204,78 |
| 2018 2 | 246.953.233,65 | 22,7 | 45.608.446,41 | 3,4 | 8.021.684,60 |
| 2018 1 | 238.931.549,05 | 25,2 | 48.120.521,38 | 14,6 | 30.479.255,66 |
| 2017 12 | 208.452.293,39 | 11,0 | 20.647.608,62 | -20,2 | -52.600.855,81 |
| 2017 11 | 261.053.149,20 | 20,2 | 43.784.935,29 | 6,4 | 15.729.940,95 |
| 2017 10 | 245.323.208,25 | 19,6 | 40.184.534,19 | 5,4 | 12.582.130,99 |
| 2017 9 | 232.741.077,26 | 11,2 | 23.498.450,37 | 31,3 | 55.508.381,23 |
| 2017 8 | 177.232.696,03 | 0,3 | 440.797,19 | -21,3 | -48.047.564,68 |
| 2017 7 | 225.280.260,71 | 0,2 | 522.981,24 | -9,3 | -23.195.345,42 |
| 2017 6 | 248.475.606,13 | 4,2 | 9.940.782,60 | 2,5 | 5.994.292,11 |
| 2017 5 | 242.481.314,02 | 7,9 | 17.654.105,05 | 18,9 | 38.543.410,03 |
| 2017 4 | 203.937.903,99 | -7,7 | -17.092.433,20 | -19,0 | -47.689.373,31 |