| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 227.338.411,17 | 12,3 | 24.915.510,33 | 8,2 | 17.248.290,80 |
| 2018 4 | 210.090.120,37 | 21,0 | 36.470.373,94 | -4,5 | -9.967.474,17 |
| 2018 3 | 220.057.594,54 | 1,0 | 2.262.043,54 | 2,5 | 5.432.987,97 |
| 2018 2 | 214.624.606,57 | 17,3 | 31.675.789,37 | 3,1 | 6.414.826,64 |
| 2018 1 | 208.209.779,93 | 12,2 | 22.679.986,21 | 10,2 | 19.338.900,30 |
| 2017 12 | 188.870.879,63 | 1,1 | 1.968.018,52 | -10,8 | -22.897.273,70 |
| 2017 11 | 211.768.153,33 | 7,2 | 14.123.934,27 | 0,5 | 1.130.186,00 |
| 2017 10 | 210.637.967,33 | 23,3 | 39.849.954,12 | -0,9 | -1.979.558,23 |
| 2017 9 | 212.617.525,56 | 18,6 | 33.342.809,28 | 45,0 | 66.007.862,15 |
| 2017 8 | 146.609.663,41 | 18,3 | 22.624.093,37 | -21,5 | -40.046.869,18 |
| 2017 7 | 186.656.532,59 | 13,9 | 22.817.592,71 | -3,6 | -6.974.038,22 |
| 2017 6 | 193.630.570,81 | 1,3 | 2.560.207,26 | -4,3 | -8.792.330,03 |
| 2017 5 | 202.422.900,84 | 9,9 | 18.152.766,23 | 16,6 | 28.803.154,41 |
| 2017 4 | 173.619.746,43 | -0,4 | -619.892,97 | -20,3 | -44.175.804,57 |