| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 286.300.081,57 | 16,3 | 40.125.663,76 | 28,0 | 62.603.417,25 |
| 2018 4 | 223.696.664,32 | -8,6 | -20.975.935,77 | 122,6 | 123.208.890,74 |
| 2018 3 | 100.487.773,58 | -62,5 | -167.562.199,43 | -60,9 | -156.767.210,27 |
| 2018 2 | 257.254.983,85 | -17,8 | -55.668.301,29 | -4,1 | -10.920.675,01 |
| 2018 1 | 268.175.658,86 | -5,9 | -16.796.684,38 | 135,5 | 154.311.981,63 |
| 2017 12 | 113.863.677,23 | -34,8 | -60.642.125,47 | -50,5 | -116.145.852,43 |
| 2017 11 | 230.009.529,66 | 14,3 | 28.838.380,87 | 3,1 | 6.816.059,27 |
| 2017 10 | 223.193.470,39 | 15,0 | 29.060.337,17 | 24,1 | 43.405.322,58 |
| 2017 9 | 179.788.147,81 | -17,9 | -39.157.968,46 | -43,8 | -139.906.157,51 |
| 2017 8 | 319.694.305,32 | 38,6 | 89.087.199,37 | 24,6 | 63.047.182,12 |
| 2017 7 | 256.647.123,20 | 5,5 | 13.422.982,77 | 118,2 | 139.021.571,72 |
| 2017 6 | 117.625.551,48 | -35,8 | -65.495.000,42 | -52,2 | -128.548.866,33 |
| 2017 5 | 246.174.417,81 | 51,8 | 83.984.480,65 | 0,6 | 1.501.817,72 |
| 2017 4 | 244.672.600,09 | 159,1 | 150.233.942,24 | -8,7 | -23.377.372,92 |