| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 358.536.505,81 | 1,2 | 4.231.271,51 | 16,7 | 51.250.195,73 |
| 2018 4 | 307.286.310,08 | -4,7 | -15.010.621,04 | -10,9 | -37.670.768,91 |
| 2018 3 | 344.957.078,99 | -19,1 | -81.452.012,31 | 14,6 | 43.918.012,87 |
| 2018 2 | 301.039.066,12 | -36,4 | -171.892.675,80 | -36,0 | -169.444.719,57 |
| 2018 1 | 470.483.785,69 | -8,0 | -40.689.169,96 | 46,8 | 149.939.791,11 |
| 2017 12 | 320.543.994,58 | -29,2 | -132.392.002,37 | -4,9 | -16.400.782,18 |
| 2017 11 | 336.944.776,76 | -7,7 | -28.268.374,71 | -20,5 | -87.059.964,61 |
| 2017 10 | 424.004.741,37 | 58,8 | 157.053.575,19 | 23,9 | 81.710.003,67 |
| 2017 9 | 342.294.737,70 | 10,6 | 32.931.325,30 | 43,5 | 103.793.672,55 |
| 2017 8 | 238.501.065,15 | 4,6 | 10.510.142,89 | -33,6 | -120.568.729,58 |
| 2017 7 | 359.069.794,73 | 11,6 | 37.430.767,28 | -13,5 | -56.215.683,26 |
| 2017 6 | 415.285.477,99 | 12,7 | 46.804.742,10 | 17,2 | 60.980.243,69 |
| 2017 5 | 354.305.234,30 | 3,5 | 11.981.122,24 | 9,9 | 32.008.303,18 |
| 2017 4 | 322.296.931,12 | -14,8 | -56.183.709,92 | -24,4 | -104.112.160,18 |