| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 244.112.481,79 | -11,8 | -32.799.233,03 | -19,1 | -57.602.365,43 |
| 2018 5 | 301.714.847,22 | 24,8 | 60.019.660,29 | 34,9 | 78.041.498,26 |
| 2018 4 | 223.673.348,96 | 22,1 | 40.499.885,70 | -19,9 | -55.489.563,99 |
| 2018 3 | 279.162.912,95 | -1,9 | -5.499.062,40 | -2,0 | -5.770.750,88 |
| 2018 2 | 284.933.663,83 | -0,1 | -403.898,41 | -4,2 | -12.368.745,81 |
| 2018 1 | 297.302.409,64 | -4,7 | -14.586.595,87 | 36,9 | 80.193.724,89 |
| 2017 12 | 217.108.684,75 | 2,2 | 4.656.648,67 | -29,5 | -90.870.706,07 |
| 2017 11 | 307.979.390,82 | 6,1 | 17.617.565,45 | 42,6 | 91.958.434,15 |
| 2017 10 | 216.020.956,67 | 0,8 | 1.699.416,51 | -9,4 | -22.488.861,17 |
| 2017 9 | 238.509.817,84 | 27,2 | 50.958.827,24 | 90,0 | 112.947.995,35 |
| 2017 8 | 125.561.822,49 | 13,5 | 14.922.797,08 | -35,1 | -67.937.736,33 |
| 2017 7 | 193.499.558,82 | -13,7 | -30.670.255,65 | -30,1 | -83.412.156,00 |
| 2017 6 | 276.911.714,82 | -8,5 | -25.606.148,56 | 14,6 | 35.216.527,89 |
| 2017 5 | 241.695.186,93 | -2,3 | -5.641.627,87 | 32,0 | 58.521.723,67 |