| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 195.507.992,05 | 21,0 | 33.870.688,18 | -20,0 | -48.948.554,72 |
| 2018 5 | 244.456.546,77 | 38,2 | 67.622.352,34 | -3,3 | -8.309.317,78 |
| 2018 4 | 252.765.864,55 | 57,7 | 92.519.496,83 | 75,2 | 108.528.182,94 |
| 2018 3 | 144.237.681,61 | -34,8 | -77.011.382,65 | -23,7 | -44.765.480,78 |
| 2018 2 | 189.003.162,39 | 3,1 | 5.679.424,58 | 9,5 | 16.401.997,65 |
| 2018 1 | 172.601.164,74 | -10,9 | -21.169.291,62 | -13,5 | -26.937.172,74 |
| 2017 12 | 199.538.337,48 | 21,9 | 35.797.309,14 | -0,7 | -1.412.880,42 |
| 2017 11 | 200.951.217,90 | -4,8 | -10.117.817,79 | 28,5 | 44.521.929,20 |
| 2017 10 | 156.429.288,70 | 2,4 | 3.665.023,50 | -17,2 | -32.375.401,76 |
| 2017 9 | 188.804.690,46 | -0,2 | -375.065,33 | 66,9 | 75.648.699,83 |
| 2017 8 | 113.155.990,63 | -26,2 | -40.107.586,99 | -44,7 | -91.403.651,96 |
| 2017 7 | 204.559.642,59 | 38,9 | 57.270.203,43 | 26,6 | 42.922.338,72 |
| 2017 6 | 161.637.303,87 | -30,6 | -71.208.520,67 | -8,6 | -15.196.890,56 |
| 2017 5 | 176.834.194,43 | -1,4 | -2.432.820,95 | 10,4 | 16.587.826,71 |