| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 252.923.954,75 | 11,8 | 26.635.582,28 | 20,2 | 42.549.737,81 |
| 2018 4 | 210.374.216,94 | 4,7 | 9.357.793,27 | -6,9 | -15.627.364,08 |
| 2018 3 | 226.001.581,02 | 13,7 | 27.252.780,55 | 8,8 | 18.245.294,38 |
| 2018 2 | 207.756.286,64 | 9,7 | 18.413.991,89 | -9,2 | -21.083.985,47 |
| 2018 1 | 228.840.272,11 | 2,4 | 5.244.914,15 | 7,6 | 16.078.176,65 |
| 2017 12 | 212.762.095,46 | 11,3 | 21.595.758,79 | -5,0 | -11.086.305,81 |
| 2017 11 | 223.848.401,27 | 2,1 | 4.582.201,49 | 3,6 | 7.850.105,42 |
| 2017 10 | 215.998.295,85 | 11,6 | 22.412.647,40 | 3,1 | 6.537.263,44 |
| 2017 9 | 209.461.032,41 | 15,8 | 28.499.780,16 | 0,7 | 1.498.075,32 |
| 2017 8 | 207.962.957,09 | 15,2 | 27.376.695,95 | -8,2 | -18.543.583,91 |
| 2017 7 | 226.506.541,00 | 13,8 | 27.518.042,56 | 2,3 | 5.100.117,98 |
| 2017 6 | 221.406.423,02 | 15,7 | 30.059.161,50 | -2,2 | -4.881.949,45 |
| 2017 5 | 226.288.372,47 | 22,8 | 41.957.635,72 | 12,6 | 25.271.948,80 |
| 2017 4 | 201.016.423,67 | 7,7 | 14.360.262,61 | 1,1 | 2.267.623,20 |