| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 317.126.333,85 | -11,0 | -39.316.234,01 | 5,8 | 17.421.311,22 |
| 2018 4 | 299.705.022,63 | 7,5 | 20.980.648,90 | 11,7 | 31.450.902,75 |
| 2018 3 | 268.254.119,88 | -35,7 | -148.598.647,53 | 0,1 | 316.931,31 |
| 2018 2 | 267.937.188,57 | -25,7 | -92.569.400,94 | -7,3 | -21.238.367,84 |
| 2018 1 | 289.175.556,41 | -9,5 | -30.406.441,35 | 24,4 | 56.720.953,16 |
| 2017 12 | 232.454.603,25 | -18,4 | -52.448.214,31 | -26,7 | -84.511.346,32 |
| 2017 11 | 316.965.949,57 | 8,3 | 24.263.580,06 | 0,9 | 2.806.309,98 |
| 2017 10 | 314.159.639,59 | 16,2 | 43.713.380,56 | -3,1 | -10.126.297,88 |
| 2017 9 | 324.285.937,47 | 14,0 | 39.725.285,99 | 8,1 | 24.396.720,22 |
| 2017 8 | 299.889.217,25 | 0,4 | 1.045.122,61 | -12,6 | -43.245.452,84 |
| 2017 7 | 343.134.670,09 | 11,4 | 35.004.244,34 | 7,4 | 23.548.380,49 |
| 2017 6 | 319.586.289,60 | 11,3 | 32.330.266,34 | -10,3 | -36.856.278,26 |
| 2017 5 | 356.442.567,86 | 15,7 | 48.308.627,94 | 27,9 | 77.718.194,13 |
| 2017 4 | 278.724.373,73 | 1,3 | 3.457.731,75 | -33,1 | -138.128.393,68 |