| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 87.932.413,90 | -5,0 | -4.658.219,64 | 4,8 | 4.020.831,83 |
| 2018 4 | 83.911.582,07 | 13,6 | 10.024.068,08 | -5,5 | -4.840.127,65 |
| 2018 3 | 88.751.709,72 | -50,8 | -91.745.969,51 | 18,0 | 13.564.171,71 |
| 2018 2 | 75.187.538,01 | -36,3 | -42.847.314,64 | -9,7 | -8.111.730,94 |
| 2018 1 | 83.299.268,95 | 2,7 | 2.175.933,19 | -18,7 | -19.151.054,77 |
| 2017 12 | 102.450.323,72 | -25,4 | -34.799.964,77 | -6,3 | -6.894.911,01 |
| 2017 11 | 109.345.234,73 | -25,8 | -37.990.960,37 | -79,4 | -421.509.638,39 |
| 2017 10 | 530.854.873,12 | 431,2 | 430.916.931,82 | 0,3 | 1.479.801,59 |
| 2017 9 | 529.375.071,53 | 408,9 | 425.344.027,50 | 77,3 | 230.806.463,07 |
| 2017 8 | 298.568.608,46 | 230,4 | 208.207.782,52 | 208,5 | 201.779.892,21 |
| 2017 7 | 96.788.716,25 | 3,1 | 2.887.263,45 | 1,4 | 1.349.277,40 |
| 2017 6 | 95.439.438,85 | 0,3 | 253.311,07 | 3,1 | 2.848.805,31 |
| 2017 5 | 92.590.633,54 | 9,2 | 7.762.790,11 | 25,3 | 18.703.119,55 |
| 2017 4 | 73.887.513,99 | -7,2 | -5.712.089,55 | -59,1 | -106.610.165,24 |