| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 287.283.434,27 | 15,7 | 39.004.224,16 | 8,3 | 21.932.555,98 |
| 2018 4 | 265.350.878,29 | 23,3 | 50.131.672,61 | -2,2 | -5.989.550,40 |
| 2018 3 | 271.340.428,69 | 2,3 | 6.105.210,19 | 2,7 | 7.106.453,99 |
| 2018 2 | 264.233.974,70 | 17,7 | 39.769.423,24 | 1,1 | 2.977.611,33 |
| 2018 1 | 261.256.363,37 | 15,1 | 34.307.505,50 | 9,4 | 22.382.519,26 |
| 2017 12 | 238.873.844,11 | 2,5 | 5.799.982,66 | -8,5 | -22.069.665,15 |
| 2017 11 | 260.943.509,26 | 8,2 | 19.829.729,51 | 0,5 | 1.291.125,19 |
| 2017 10 | 259.652.384,07 | 25,2 | 52.174.067,17 | 0,5 | 1.245.194,06 |
| 2017 9 | 258.407.190,01 | 17,1 | 37.730.808,34 | 38,8 | 72.214.915,87 |
| 2017 8 | 186.192.274,14 | 21,8 | 33.287.697,76 | -19,3 | -44.467.422,35 |
| 2017 7 | 230.659.696,49 | 13,9 | 28.143.103,08 | -5,2 | -12.663.398,89 |
| 2017 6 | 243.323.095,38 | 4,8 | 11.025.010,53 | -2,0 | -4.956.114,73 |
| 2017 5 | 248.279.210,11 | 8,8 | 20.033.638,06 | 15,4 | 33.060.004,43 |
| 2017 4 | 215.219.205,68 | -0,5 | -995.288,67 | -18,9 | -50.016.012,82 |