| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 288.449.589,10 | 0,0 | 123.245,73 | -16,6 | -57.397.276,39 |
| 2018 4 | 345.846.865,49 | 52,2 | 118.652.804,41 | 19,1 | 55.382.058,60 |
| 2018 3 | 290.464.806,89 | -5,9 | -18.202.268,07 | 10,0 | 26.492.592,76 |
| 2018 2 | 263.972.214,13 | -16,7 | -52.902.929,90 | -23,3 | -80.376.893,28 |
| 2018 1 | 344.349.107,41 | 16,0 | 47.406.404,25 | 18,9 | 54.610.377,84 |
| 2017 12 | 289.738.729,57 | 7,9 | 21.090.607,18 | 11,0 | 28.599.591,52 |
| 2017 11 | 261.139.138,05 | -18,1 | -57.530.057,18 | -24,4 | -84.300.670,14 |
| 2017 10 | 345.439.808,19 | 18,4 | 53.591.351,93 | 24,7 | 68.386.928,27 |
| 2017 9 | 277.052.879,92 | -1,7 | -4.851.451,26 | -2,2 | -6.269.700,09 |
| 2017 8 | 283.322.580,01 | 5,6 | 15.014.305,39 | 3,9 | 10.648.445,35 |
| 2017 7 | 272.674.134,66 | -5,6 | -16.159.037,98 | 5,4 | 13.927.605,71 |
| 2017 6 | 258.746.528,95 | -25,7 | -89.543.126,87 | -10,3 | -29.579.814,42 |
| 2017 5 | 288.326.343,37 | -4,8 | -14.591.461,88 | 26,9 | 61.132.282,29 |
| 2017 4 | 227.194.061,08 | -20,1 | -57.141.830,18 | -26,4 | -81.473.013,88 |