| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 308.175.014,98 | 13,7 | 37.030.580,39 | 7,5 | 21.443.102,21 |
| 2018 4 | 286.731.912,77 | 22,8 | 53.135.081,64 | -1,1 | -3.029.860,35 |
| 2018 3 | 289.761.773,12 | 1,3 | 3.706.627,16 | 1,8 | 5.127.588,88 |
| 2018 2 | 284.634.184,24 | 16,6 | 40.565.502,36 | 1,8 | 4.930.984,94 |
| 2018 1 | 279.703.199,30 | 13,3 | 32.861.971,83 | 9,5 | 24.198.885,36 |
| 2017 12 | 255.504.313,94 | 2,2 | 5.384.347,32 | -7,9 | -21.925.912,71 |
| 2017 11 | 277.430.226,65 | 7,0 | 18.076.566,23 | -0,2 | -500.303,15 |
| 2017 10 | 277.930.529,80 | 24,5 | 54.628.039,61 | -0,2 | -515.644,79 |
| 2017 9 | 278.446.174,59 | 15,3 | 36.955.538,97 | 40,5 | 80.211.210,27 |
| 2017 8 | 198.234.964,32 | 22,7 | 36.621.917,47 | -20,7 | -51.690.896,56 |
| 2017 7 | 249.925.860,88 | 12,2 | 27.137.377,51 | -5,1 | -13.424.076,49 |
| 2017 6 | 263.349.937,37 | 4,3 | 10.741.008,00 | -2,9 | -7.794.497,22 |
| 2017 5 | 271.144.434,59 | 9,1 | 22.597.311,14 | 16,1 | 37.547.603,46 |
| 2017 4 | 233.596.831,13 | 0,4 | 893.773,67 | -18,3 | -52.458.314,83 |