| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 402.085.176,68 | 5,2 | 19.845.908,39 | 19,1 | 64.607.841,55 |
| 2018 4 | 337.477.335,13 | 12,2 | 36.635.169,76 | -6,9 | -25.125.114,32 |
| 2018 3 | 362.602.449,45 | -6,7 | -26.195.018,25 | 0,3 | 1.088.681,15 |
| 2018 2 | 361.513.768,30 | 6,4 | 21.808.238,90 | 26,1 | 74.808.127,63 |
| 2018 1 | 286.705.640,67 | -3,1 | -9.029.505,73 | 12,7 | 32.187.053,40 |
| 2017 12 | 254.518.587,27 | 27,8 | 55.360.287,45 | -24,0 | -80.546.074,47 |
| 2017 11 | 335.064.661,74 | -8,7 | -31.724.575,10 | 26,9 | 71.009.924,44 |
| 2017 10 | 264.054.737,30 | -24,1 | -83.865.330,68 | 40,1 | 75.547.750,71 |
| 2017 9 | 188.506.986,59 | -41,6 | -133.977.961,65 | 77,3 | 82.177.301,53 |
| 2017 8 | 106.329.685,06 | -66,1 | -207.683.869,63 | 9,6 | 9.269.591,34 |
| 2017 7 | 97.060.093,72 | -16,1 | -18.674.016,62 | -70,8 | -235.034.571,51 |
| 2017 6 | 332.094.665,23 | -16,3 | -64.423.477,23 | -13,1 | -50.144.603,06 |
| 2017 5 | 382.239.268,29 | -2,4 | -9.229.226,06 | 27,1 | 81.397.102,92 |
| 2017 4 | 300.842.165,37 | -21,1 | -80.322.940,79 | -22,6 | -87.955.302,33 |