| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 227.562.188,33 | -6,1 | -14.674.959,44 | -0,6 | -1.344.000,64 |
| 2018 5 | 228.906.188,97 | -1,5 | -3.367.903,81 | 48,7 | 74.999.979,42 |
| 2018 4 | 153.906.209,55 | -25,0 | -51.215.909,73 | 7,1 | 10.244.533,51 |
| 2018 3 | 143.661.676,04 | -43,0 | -108.406.593,24 | -37,1 | -84.625.411,86 |
| 2018 2 | 228.287.087,90 | -18,7 | -52.615.837,57 | 8,5 | 17.939.343,56 |
| 2018 1 | 210.347.744,34 | 17,6 | 31.461.446,31 | 8,4 | 16.344.123,90 |
| 2017 12 | 194.003.620,44 | -28,8 | -78.628.857,00 | -28,6 | -77.846.530,75 |
| 2017 11 | 271.850.151,19 | -0,6 | -1.662.673,86 | 31,8 | 65.544.080,17 |
| 2017 10 | 206.306.071,02 | 3,6 | 7.187.077,04 | 10,5 | 19.643.828,05 |
| 2017 9 | 186.662.242,97 | -20,5 | -48.193.318,79 | -12,5 | -26.682.729,90 |
| 2017 8 | 213.344.972,87 | -1,7 | -3.662.981,75 | 2,3 | 4.770.602,48 |
| 2017 7 | 208.574.370,39 | -17,3 | -43.696.012,20 | -13,9 | -33.662.777,38 |
| 2017 6 | 242.237.147,77 | 26,7 | 51.068.054,38 | 4,3 | 9.963.054,99 |
| 2017 5 | 232.274.092,78 | 41,3 | 67.840.837,71 | 13,2 | 27.151.973,50 |