| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 205.418.040,16 | -11,9 | -27.825.135,34 | 0,2 | 465.561,96 |
| 2018 5 | 204.952.478,20 | -5,1 | -10.959.471,96 | -11,8 | -27.285.986,71 |
| 2018 4 | 232.238.464,91 | -3,4 | -8.100.199,08 | 9,8 | 20.716.019,62 |
| 2018 3 | 211.522.445,29 | -6,2 | -14.003.650,70 | 50,3 | 70.748.469,91 |
| 2018 2 | 140.773.975,38 | -33,1 | -69.685.937,44 | -44,0 | -110.446.332,15 |
| 2018 1 | 251.220.307,53 | -25,1 | -84.065.148,83 | -16,9 | -51.107.700,51 |
| 2017 12 | 302.328.008,04 | 18,5 | 47.181.106,40 | -1,2 | -3.773.208,99 |
| 2017 11 | 306.101.217,03 | 1,6 | 4.704.283,85 | 12,3 | 33.405.632,11 |
| 2017 10 | 272.695.584,92 | 21,1 | 47.424.310,66 | -1,8 | -5.029.082,28 |
| 2017 9 | 277.724.667,20 | 80,9 | 124.207.632,30 | 36,1 | 73.629.799,95 |
| 2017 8 | 204.094.867,25 | 18,9 | 32.369.242,41 | 37,3 | 55.453.937,65 |
| 2017 7 | 148.640.929,60 | -6,6 | -10.492.738,98 | -36,3 | -84.602.245,90 |
| 2017 6 | 233.243.175,50 | 93,4 | 112.607.674,76 | 8,0 | 17.331.225,34 |
| 2017 5 | 215.911.950,16 | 192,8 | 142.161.891,51 | -10,2 | -24.426.713,83 |