| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 9 | 211.715.896,67 | 17,8 | 31.927.748,86 | -16,1 | -40.612.501,38 |
| 2018 8 | 252.328.398,05 | -21,1 | -67.365.907,27 | -23,7 | -78.180.847,66 |
| 2018 7 | 330.509.245,71 | 28,8 | 73.862.122,51 | 24,5 | 65.066.375,98 |
| 2018 6 | 265.442.869,73 | 125,7 | 147.817.318,25 | -7,3 | -20.857.211,84 |
| 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 |