| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 200.534.912,79 | 10,5 | 19.101.528,56 | -5,3 | -11.198.296,82 |
| 2018 5 | 211.733.209,61 | 3,4 | 6.936.740,34 | 15,5 | 28.404.373,85 |
| 2018 4 | 183.328.835,76 | -1,4 | -2.660.087,73 | 36,8 | 49.359.168,24 |
| 2018 3 | 133.969.667,52 | -18,4 | -30.223.157,53 | -14,2 | -22.217.092,26 |
| 2018 2 | 156.186.759,78 | -22,7 | -45.920.039,90 | -29,5 | -65.235.562,22 |
| 2018 1 | 221.422.322,00 | 21,7 | 39.442.049,05 | 4,2 | 9.008.657,86 |
| 2017 12 | 212.413.664,14 | 22,5 | 38.957.577,11 | -16,3 | -41.232.074,64 |
| 2017 11 | 253.645.738,78 | 23,2 | 47.830.000,67 | -9,0 | -25.014.541,16 |
| 2017 10 | 278.660.279,94 | 38,1 | 76.881.206,78 | 30,5 | 65.164.465,07 |
| 2017 9 | 213.495.814,87 | 18,8 | 33.786.885,25 | 32,3 | 52.125.361,37 |
| 2017 8 | 161.370.453,50 | 17,3 | 23.750.317,79 | 5,9 | 8.948.344,36 |
| 2017 7 | 152.422.109,14 | 16,8 | 21.879.173,02 | -16,0 | -29.011.275,09 |
| 2017 6 | 181.433.384,23 | -1,2 | -2.231.830,26 | -11,4 | -23.363.085,04 |
| 2017 5 | 204.796.469,27 | 14,3 | 25.569.801,72 | 10,1 | 18.807.545,78 |