| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 375.559.949,52 | -10,0 | -41.703.690,29 | -32,7 | -182.165.535,38 |
| 2018 4 | 557.725.484,90 | 47,2 | 178.943.386,51 | 41,8 | 164.374.059,34 |
| 2018 3 | 393.351.425,56 | -16,0 | -74.834.021,25 | 24,4 | 77.126.465,19 |
| 2018 2 | 316.224.960,37 | -11,3 | -40.110.022,35 | -46,9 | -278.882.113,57 |
| 2018 1 | 595.107.073,94 | 19,5 | 97.232.131,24 | 69,8 | 244.653.774,76 |
| 2017 12 | 350.453.299,18 | -7,7 | -29.387.336,68 | -26,0 | -123.278.164,66 |
| 2017 11 | 473.731.463,84 | 45,1 | 147.288.651,24 | 41,1 | 138.054.839,59 |
| 2017 10 | 335.676.624,25 | 21,6 | 59.540.239,06 | -16,0 | -63.909.552,12 |
| 2017 9 | 399.586.176,37 | 41,9 | 118.045.835,35 | 17,6 | 59.753.675,66 |
| 2017 8 | 339.832.500,71 | 74,6 | 145.242.620,14 | -1,8 | -6.223.781,99 |
| 2017 7 | 346.056.282,70 | 81,5 | 155.364.460,19 | -1,9 | -6.775.280,59 |
| 2017 6 | 352.831.563,29 | 78,6 | 155.251.224,20 | -15,4 | -64.432.076,52 |
| 2017 5 | 417.263.639,81 | 125,2 | 231.944.031,85 | 10,2 | 38.481.541,42 |
| 2017 4 | 378.782.098,39 | 43,1 | 114.163.280,20 | -19,1 | -89.403.348,42 |