| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 221.579.398,84 | 108,9 | 115.524.594,21 | 107,2 | 114.632.324,41 |
| 2018 4 | 106.947.074,43 | 83,4 | 48.622.122,53 | -45,5 | -89.401.753,67 |
| 2018 3 | 196.348.828,10 | 72,1 | 82.286.819,90 | 160,7 | 121.027.356,04 |
| 2018 2 | 75.321.472,06 | -50,2 | -75.915.734,70 | -71,2 | -186.409.474,01 |
| 2018 1 | 261.730.946,07 | 59,8 | 97.972.489,88 | 108,8 | 136.354.426,56 |
| 2017 12 | 125.376.519,51 | 16,5 | 17.756.414,56 | -42,5 | -92.807.807,55 |
| 2017 11 | 218.184.327,06 | 39,5 | 61.747.731,68 | -19,8 | -53.775.129,32 |
| 2017 10 | 271.959.456,38 | 85,8 | 125.563.266,69 | 106,6 | 140.338.602,11 |
| 2017 9 | 131.620.854,27 | 35,2 | 34.263.842,23 | -3,1 | -4.269.530,27 |
| 2017 8 | 135.890.384,54 | -8,3 | -12.238.958,58 | -8,5 | -12.584.668,01 |
| 2017 7 | 148.475.052,55 | 51,5 | 50.455.571,93 | 300,7 | 111.419.254,39 |
| 2017 6 | 37.055.798,16 | -66,5 | -73.689.435,41 | -65,1 | -68.999.006,47 |
| 2017 5 | 106.054.804,63 | 16,0 | 14.611.549,26 | 81,8 | 47.729.852,73 |
| 2017 4 | 58.324.951,90 | -60,6 | -89.846.230,53 | -48,9 | -55.737.056,30 |