| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 212.686.036,19 | 0,3 | 562.486,11 | 3,8 | 7.693.018,94 |
| 2018 4 | 204.993.017,25 | 12,0 | 22.006.276,09 | -3,0 | -6.253.824,57 |
| 2018 3 | 211.246.841,82 | -0,9 | -1.919.416,49 | 13,0 | 24.252.565,53 |
| 2018 2 | 186.994.276,29 | 1,5 | 2.775.652,26 | 0,9 | 1.723.413,09 |
| 2018 1 | 185.270.863,20 | 13,8 | 22.437.318,54 | 11,4 | 18.954.500,82 |
| 2017 12 | 166.316.362,38 | 3,4 | 5.479.570,29 | -11,9 | -22.374.472,83 |
| 2017 11 | 188.690.835,21 | 2,3 | 4.303.494,70 | -3,8 | -7.370.252,88 |
| 2017 10 | 196.061.088,09 | 16,3 | 27.453.970,71 | 3,9 | 7.349.691,67 |
| 2017 9 | 188.711.396,42 | 6,9 | 12.164.687,25 | 26,5 | 39.535.216,05 |
| 2017 8 | 149.176.180,37 | 5,7 | 8.092.935,43 | -24,6 | -48.681.462,73 |
| 2017 7 | 197.857.643,10 | 13,6 | 23.742.368,80 | -1,2 | -2.464.905,22 |
| 2017 6 | 200.322.548,32 | 12,1 | 21.682.909,44 | -5,6 | -11.801.001,76 |
| 2017 5 | 212.123.550,08 | 15,2 | 28.017.527,84 | 15,9 | 29.136.808,92 |
| 2017 4 | 182.986.741,16 | 7,0 | 11.890.076,80 | -14,2 | -30.179.517,15 |