| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 370.568.827,32 | 20,8 | 63.785.397,95 | 6,3 | 21.981.243,32 |
| 2018 4 | 348.587.584,00 | 30,8 | 82.169.110,34 | 10,8 | 33.847.394,49 |
| 2018 3 | 314.740.189,51 | -6,2 | -20.826.646,22 | 13,8 | 38.091.035,46 |
| 2018 2 | 276.649.154,05 | -1,1 | -3.098.210,12 | -19,9 | -68.633.050,99 |
| 2018 1 | 345.282.205,04 | 22,0 | 62.174.327,42 | -0,6 | -2.057.650,53 |
| 2017 12 | 347.339.855,57 | 13,9 | 42.480.258,18 | -9,3 | -35.762.997,80 |
| 2017 11 | 383.102.853,37 | 9,9 | 34.557.429,78 | 6,1 | 22.035.055,78 |
| 2017 10 | 361.067.797,59 | 13,7 | 43.550.357,91 | 7,1 | 23.952.968,49 |
| 2017 9 | 337.114.829,10 | 3,2 | 10.509.176,04 | 15,4 | 44.859.338,35 |
| 2017 8 | 292.255.490,75 | 19,4 | 47.524.245,35 | -11,5 | -37.850.790,90 |
| 2017 7 | 330.106.281,65 | 23,6 | 62.951.867,87 | -2,6 | -8.944.824,43 |
| 2017 6 | 339.051.106,08 | 17,0 | 49.363.540,48 | 10,5 | 32.267.676,71 |
| 2017 5 | 306.783.429,37 | 11,5 | 31.606.574,65 | 15,2 | 40.364.955,71 |
| 2017 4 | 266.418.473,66 | 11,4 | 27.148.300,29 | -20,6 | -69.148.362,07 |