| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 381.824.013,32 | 67,4 | 153.778.776,12 | 3,0 | 11.040.871,42 |
| 2018 4 | 370.783.141,90 | 63,4 | 143.908.468,44 | 13,9 | 45.321.482,68 |
| 2018 3 | 325.461.659,22 | 40,0 | 92.934.596,14 | 0,3 | 1.005.356,88 |
| 2018 2 | 324.456.302,34 | 105,4 | 166.526.961,92 | 1,3 | 4.068.650,94 |
| 2018 1 | 320.387.651,40 | 18,7 | 50.416.405,88 | 2,8 | 8.794.824,63 |
| 2017 12 | 311.592.826,77 | 17,1 | 45.571.497,82 | -10,8 | -37.642.493,89 |
| 2017 11 | 349.235.320,66 | 70,4 | 144.322.981,41 | -5,6 | -20.528.265,32 |
| 2017 10 | 369.763.585,98 | 74,4 | 157.736.339,58 | 51,7 | 126.026.713,33 |
| 2017 9 | 243.736.872,65 | 21,9 | 43.778.098,33 | 6,8 | 15.402.898,60 |
| 2017 8 | 228.333.974,05 | 4,3 | 9.330.788,69 | -7,0 | -17.259.086,64 |
| 2017 7 | 245.593.060,69 | 26,4 | 51.345.017,04 | 26,5 | 51.388.398,64 |
| 2017 6 | 194.204.662,05 | -6,4 | -13.252.363,36 | -14,8 | -33.840.575,15 |
| 2017 5 | 228.045.237,20 | 3,2 | 7.100.935,69 | 0,5 | 1.170.563,74 |
| 2017 4 | 226.874.673,46 | 29,0 | 51.001.121,06 | -2,4 | -5.652.389,62 |