| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 281.857.623,57 | 4,2 | 11.353.104,59 | 4,1 | 11.102.665,06 |
| 2018 4 | 270.754.958,51 | 11,3 | 27.429.611,61 | -11,4 | -34.935.900,08 |
| 2018 3 | 305.690.858,59 | -5,7 | -18.298.441,73 | 9,7 | 26.906.715,78 |
| 2018 2 | 278.784.142,81 | -5,3 | -15.685.255,44 | 1,4 | 3.746.456,44 |
| 2018 1 | 275.037.686,37 | -1,9 | -5.230.927,90 | 34,1 | 69.943.291,49 |
| 2017 12 | 205.094.394,88 | -5,8 | -12.524.118,37 | -19,7 | -50.418.022,01 |
| 2017 11 | 255.512.416,89 | 5,6 | 13.429.605,14 | 5,9 | 14.258.324,24 |
| 2017 10 | 241.254.092,65 | 0,6 | 1.423.993,41 | -3,7 | -9.144.172,69 |
| 2017 9 | 250.398.265,34 | -4,1 | -10.687.928,89 | 42,0 | 74.029.374,15 |
| 2017 8 | 176.368.891,19 | -3,8 | -6.888.740,58 | -29,8 | -74.985.330,72 |
| 2017 7 | 251.354.221,91 | -9,0 | -24.873.378,70 | -3,6 | -9.269.143,43 |
| 2017 6 | 260.623.365,34 | -0,4 | -1.024.104,83 | -3,7 | -9.881.153,64 |
| 2017 5 | 270.504.518,98 | 11,3 | 27.354.454,87 | 11,2 | 27.179.172,08 |
| 2017 4 | 243.325.346,90 | -10,1 | -27.283.499,37 | -24,9 | -80.663.953,42 |