| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 322.333.482,70 | 59,4 | 120.076.688,02 | 1,5 | 4.785.650,21 |
| 2018 5 | 317.547.832,49 | 9,5 | 27.579.654,08 | 23,5 | 60.322.629,94 |
| 2018 4 | 257.225.202,55 | 54,3 | 90.560.953,83 | -9,1 | -25.779.582,91 |
| 2018 3 | 283.004.785,46 | 22,6 | 52.194.448,66 | -25,7 | -97.829.126,00 |
| 2018 2 | 380.833.911,46 | 83,0 | 172.771.573,27 | 36,9 | 102.573.184,46 |
| 2018 1 | 278.260.727,00 | 44,8 | 86.024.778,54 | 25,6 | 56.764.244,26 |
| 2017 12 | 221.496.482,74 | -21,4 | -60.435.109,24 | 7,4 | 15.252.598,32 |
| 2017 11 | 206.243.884,42 | -0,7 | -1.473.983,46 | -3,4 | -7.199.533,76 |
| 2017 10 | 213.443.418,18 | 10,3 | 19.900.200,65 | 9,8 | 18.993.567,93 |
| 2017 9 | 194.449.850,25 | 6,1 | 11.218.048,63 | 15,8 | 26.534.436,10 |
| 2017 8 | 167.915.414,15 | -15,1 | -29.819.395,41 | -14,6 | -28.666.413,45 |
| 2017 7 | 196.581.827,60 | -15,4 | -35.882.788,18 | -2,8 | -5.674.967,08 |
| 2017 6 | 202.256.794,68 | 8,7 | 16.139.946,71 | -30,3 | -87.711.383,73 |
| 2017 5 | 289.968.178,41 | 38,2 | 80.093.770,03 | 74,0 | 123.303.929,69 |