| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 284.652.546,47 | 20,7 | 48.818.313,30 | -7,7 | -23.896.419,58 |
| 2018 4 | 308.548.966,05 | 48,6 | 100.965.801,33 | 11,8 | 32.472.858,14 |
| 2018 3 | 276.076.107,91 | 4,8 | 12.659.411,80 | -3,8 | -10.812.655,34 |
| 2018 2 | 286.888.763,25 | 19,6 | 47.028.944,94 | -2,6 | -7.522.684,05 |
| 2018 1 | 294.411.447,30 | 9,3 | 25.089.026,76 | 22,6 | 54.173.979,66 |
| 2017 12 | 240.237.467,64 | 3,0 | 7.057.623,52 | -14,2 | -39.685.750,92 |
| 2017 11 | 279.923.218,56 | 12,3 | 30.602.886,64 | 9,1 | 23.305.844,81 |
| 2017 10 | 256.617.373,75 | 25,7 | 52.423.978,33 | 26,1 | 53.026.962,93 |
| 2017 9 | 203.590.410,82 | 22,2 | 36.950.844,00 | 42,8 | 61.063.542,52 |
| 2017 8 | 142.526.868,30 | 12,5 | 15.845.112,41 | -32,2 | -67.753.056,69 |
| 2017 7 | 210.279.924,99 | 15,7 | 28.479.501,04 | -12,5 | -29.994.661,81 |
| 2017 6 | 240.274.586,80 | 15,1 | 31.528.797,98 | 1,9 | 4.440.353,63 |
| 2017 5 | 235.834.233,17 | 8,3 | 18.055.462,75 | 13,6 | 28.251.068,45 |
| 2017 4 | 207.583.164,72 | -9,0 | -20.429.771,34 | -21,2 | -55.833.531,39 |