| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 74.026.128,05 | 12,8 | 8.421.093,98 | -42,8 | -55.272.035,36 |
| 2018 4 | 129.298.163,41 | 23,9 | 24.946.859,40 | 7,3 | 8.742.941,23 |
| 2018 3 | 120.555.222,18 | -77,5 | -413.977.374,07 | 74,0 | 51.272.032,35 |
| 2018 2 | 69.283.189,83 | 20,3 | 11.710.239,96 | -27,4 | -26.176.105,90 |
| 2018 1 | 95.459.295,73 | -22,4 | -27.550.708,20 | 3,4 | 3.108.948,39 |
| 2017 12 | 92.350.347,34 | -31,6 | -42.717.211,92 | 7,7 | 6.594.601,09 |
| 2017 11 | 85.755.746,25 | 66,1 | 34.138.277,94 | -8,1 | -7.579.890,31 |
| 2017 10 | 93.335.636,56 | -5,9 | -5.880.020,04 | 22,7 | 17.277.662,29 |
| 2017 9 | 76.057.974,27 | -3,7 | -2.945.678,99 | 20,5 | 12.931.263,10 |
| 2017 8 | 63.126.711,17 | -6,3 | -4.206.355,31 | -30,3 | -27.388.709,37 |
| 2017 7 | 90.515.420,54 | 25,4 | 18.354.671,42 | -15,6 | -16.755.780,76 |
| 2017 6 | 107.271.201,30 | 30,3 | 24.967.854,76 | 63,5 | 41.666.167,23 |
| 2017 5 | 65.605.034,07 | 5,5 | 3.424.716,52 | -37,1 | -38.746.269,94 |
| 2017 4 | 104.351.304,01 | 82,1 | 47.060.509,08 | -80,5 | -430.181.292,24 |