| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 315.366.770,20 | 1,5 | 4.730.672,94 | 6,8 | 19.948.907,62 |
| 2018 4 | 295.417.862,58 | 21,8 | 52.815.520,70 | -0,3 | -834.965,07 |
| 2018 3 | 296.252.827,65 | 5,5 | 15.416.362,72 | 6,9 | 19.115.265,74 |
| 2018 2 | 277.137.561,91 | 0,2 | 644.760,48 | -6,9 | -20.582.160,98 |
| 2018 1 | 297.719.722,89 | 18,6 | 46.758.968,10 | 32,8 | 73.598.581,82 |
| 2017 12 | 224.121.141,07 | 18,3 | 34.730.679,72 | -16,0 | -42.616.165,87 |
| 2017 11 | 266.737.306,94 | 11,1 | 26.608.011,14 | -9,9 | -29.204.606,65 |
| 2017 10 | 295.941.913,59 | 21,5 | 52.321.723,64 | 9,1 | 24.586.443,77 |
| 2017 9 | 271.355.469,82 | 8,1 | 20.390.758,98 | 27,4 | 58.389.132,83 |
| 2017 8 | 212.966.336,99 | 30,3 | 49.505.849,63 | -19,2 | -50.622.681,86 |
| 2017 7 | 263.589.018,85 | 13,5 | 31.387.890,37 | -7,8 | -22.388.761,53 |
| 2017 6 | 285.977.780,38 | 13,7 | 34.543.983,90 | -7,9 | -24.658.316,88 |
| 2017 5 | 310.636.097,26 | 10,9 | 30.476.191,54 | 28,0 | 68.033.755,38 |
| 2017 4 | 242.602.341,88 | 0,6 | 1.465.625,81 | -13,6 | -38.234.123,05 |