| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 172.498.142,09 | 9,4 | 14.748.022,52 | -17,1 | -35.626.437,77 |
| 2018 4 | 208.124.579,86 | 50,7 | 69.992.161,92 | 19,4 | 33.787.884,76 |
| 2018 3 | 174.336.695,10 | 1,1 | 1.928.344,07 | -15,5 | -32.056.249,29 |
| 2018 2 | 206.392.944,39 | 46,0 | 65.004.964,65 | -20,9 | -54.544.047,14 |
| 2018 1 | 260.936.991,53 | 103,6 | 132.756.484,28 | 83,9 | 119.011.892,85 |
| 2017 12 | 141.925.098,68 | 13,7 | 17.104.465,69 | -11,5 | -18.380.677,26 |
| 2017 11 | 160.305.775,94 | 20,2 | 26.903.231,46 | -4,7 | -7.971.373,39 |
| 2017 10 | 168.277.149,33 | 41,2 | 49.121.685,89 | 20,8 | 28.956.069,25 |
| 2017 9 | 139.321.080,08 | 17,7 | 20.942.510,72 | 18,4 | 21.635.070,75 |
| 2017 8 | 117.686.009,33 | 9,2 | 9.953.498,84 | -29,2 | -48.514.807,58 |
| 2017 7 | 166.200.816,91 | 27,5 | 35.803.009,03 | 3,5 | 5.671.006,23 |
| 2017 6 | 160.529.810,68 | 17,8 | 24.241.330,52 | 1,8 | 2.779.691,11 |
| 2017 5 | 157.750.119,57 | 12,8 | 17.857.801,04 | 14,2 | 19.617.701,63 |
| 2017 4 | 138.132.417,94 | -11,0 | -17.018.433,80 | -19,9 | -34.275.933,09 |