| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 347.654.613,27 | 4,2 | 14.130.301,65 | 2,4 | 8.271.093,33 |
| 2018 4 | 339.383.519,94 | 13,2 | 39.627.439,32 | -11,3 | -43.181.679,67 |
| 2018 3 | 382.565.199,61 | -4,9 | -19.597.412,88 | 6,6 | 23.722.010,87 |
| 2018 2 | 358.843.188,74 | -1,6 | -5.930.228,77 | 3,3 | 11.568.378,49 |
| 2018 1 | 347.274.810,25 | -0,1 | -435.754,89 | 28,7 | 77.364.979,58 |
| 2017 12 | 269.909.830,67 | -6,8 | -19.637.143,84 | -19,3 | -64.586.840,89 |
| 2017 11 | 334.496.671,56 | 9,0 | 27.473.801,09 | 8,9 | 27.345.819,52 |
| 2017 10 | 307.150.852,04 | 2,3 | 6.798.948,80 | 1,2 | 3.485.347,22 |
| 2017 9 | 303.665.504,82 | -1,8 | -5.694.379,76 | 22,6 | 56.039.957,16 |
| 2017 8 | 247.625.547,66 | 1,4 | 3.488.791,54 | -23,6 | -76.548.266,11 |
| 2017 7 | 324.173.813,77 | -5,6 | -19.364.611,40 | -0,4 | -1.318.682,59 |
| 2017 6 | 325.492.496,36 | 1,9 | 5.941.635,46 | -2,4 | -8.031.815,26 |
| 2017 5 | 333.524.311,62 | 9,9 | 30.127.542,81 | 11,3 | 33.768.231,00 |
| 2017 4 | 299.756.080,62 | -8,1 | -26.377.984,00 | -25,5 | -102.406.531,87 |