| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 248.292.755,99 | 23,9 | 47.944.313,24 | 16,5 | 35.187.417,72 |
| 2018 5 | 213.105.338,27 | 44,2 | 65.350.564,71 | -14,7 | -36.746.222,09 |
| 2018 4 | 249.851.560,36 | 60,9 | 94.563.367,04 | 46,7 | 79.561.723,99 |
| 2018 3 | 170.289.836,37 | -3,6 | -6.396.604,78 | -14,4 | -28.632.228,06 |
| 2018 2 | 198.922.064,43 | 0,9 | 1.786.720,84 | -45,7 | -167.317.684,75 |
| 2018 1 | 366.239.749,18 | 111,3 | 192.921.844,06 | 164,2 | 227.600.423,11 |
| 2017 12 | 138.639.326,07 | -19,2 | -33.035.821,09 | -8,9 | -13.543.547,76 |
| 2017 11 | 152.182.873,83 | 84,9 | 69.879.471,48 | 51,5 | 51.707.140,11 |
| 2017 10 | 100.475.733,72 | -29,5 | -42.000.754,31 | -43,6 | -77.700.621,59 |
| 2017 9 | 178.176.355,31 | 58,7 | 65.918.610,81 | 110,4 | 93.504.153,38 |
| 2017 8 | 84.672.201,93 | -31,6 | -39.110.452,70 | -34,3 | -44.184.306,40 |
| 2017 7 | 128.856.508,33 | 3,4 | 4.285.267,86 | -35,7 | -71.491.934,42 |
| 2017 6 | 200.348.442,75 | 33,7 | 50.478.807,58 | 35,6 | 52.593.669,19 |
| 2017 5 | 147.754.773,56 | 18,6 | 23.191.690,00 | -4,9 | -7.533.419,76 |