| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 423.301.663,24 | 18,2 | 65.272.304,96 | 18,1 | 64.813.586,39 |
| 2018 4 | 358.488.076,85 | 19,9 | 59.416.670,72 | -10,1 | -40.182.304,48 |
| 2018 3 | 398.670.381,33 | 10,7 | 38.492.829,44 | -0,6 | -2.466.389,67 |
| 2018 2 | 401.136.771,00 | 9,9 | 36.231.755,60 | 10,1 | 36.668.180,71 |
| 2018 1 | 364.468.590,29 | 13,7 | 43.982.176,04 | 24,6 | 71.912.971,88 |
| 2017 12 | 292.555.618,41 | -3,2 | -9.806.908,60 | -17,1 | -60.472.298,85 |
| 2017 11 | 353.027.917,26 | 3,7 | 12.515.488,31 | -1,3 | -4.519.476,21 |
| 2017 10 | 357.547.393,47 | 15,6 | 48.276.459,48 | -0,8 | -2.780.783,60 |
| 2017 9 | 360.328.177,07 | 3,2 | 11.068.553,98 | 68,2 | 146.052.798,61 |
| 2017 8 | 214.275.378,46 | -6,6 | -15.236.182,02 | -32,4 | -102.822.120,83 |
| 2017 7 | 317.097.499,29 | 2,3 | 7.167.208,91 | -11,7 | -42.033.405,42 |
| 2017 6 | 359.130.904,71 | 3,9 | 13.622.203,85 | 0,3 | 1.101.546,43 |
| 2017 5 | 358.029.358,28 | 12,0 | 38.357.408,53 | 19,7 | 58.957.952,15 |
| 2017 4 | 299.071.406,13 | -9,1 | -29.980.087,44 | -17,0 | -61.106.145,76 |