| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 166.943.776,19 | 4,1 | 6.506.945,71 | -38,2 | -103.100.301,09 |
| 2018 5 | 270.044.077,28 | 6,4 | 16.173.873,63 | -3,9 | -11.062.296,14 |
| 2018 4 | 281.106.373,42 | 39,7 | 79.851.547,46 | 7,6 | 19.778.214,82 |
| 2018 3 | 261.328.158,60 | 11,3 | 26.489.566,31 | 21,3 | 45.848.606,19 |
| 2018 2 | 215.479.552,41 | 12,6 | 24.177.502,49 | -17,0 | -43.992.670,16 |
| 2018 1 | 259.472.222,57 | 7,5 | 18.093.443,94 | 89,6 | 122.589.469,16 |
| 2017 12 | 136.882.753,41 | -1,3 | -1.838.047,83 | -45,9 | -115.968.221,78 |
| 2017 11 | 252.850.975,19 | 7,3 | 17.102.233,07 | -12,7 | -36.757.648,86 |
| 2017 10 | 289.608.624,05 | 19,0 | 46.293.121,30 | 14,2 | 35.895.210,97 |
| 2017 9 | 253.713.413,08 | 2,0 | 4.867.841,01 | -17,4 | -53.461.545,94 |
| 2017 8 | 307.174.959,02 | 11,5 | 31.628.011,59 | 29,7 | 70.273.885,92 |
| 2017 7 | 236.901.073,10 | 29,7 | 54.239.062,45 | 47,7 | 76.464.242,62 |
| 2017 6 | 160.436.830,48 | -4,7 | -7.887.574,62 | -36,8 | -93.433.373,17 |
| 2017 5 | 253.870.203,65 | 33,2 | 63.288.721,77 | 26,1 | 52.615.377,69 |