| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 186.685.014,18 | 12,3 | 20.419.699,34 | -23,0 | -55.634.265,47 |
| 2018 4 | 242.319.279,65 | 39,5 | 68.553.401,00 | -46,7 | -212.055.224,31 |
| 2018 3 | 454.374.503,96 | 6,6 | 28.015.347,75 | 418,6 | 366.757.129,58 |
| 2018 2 | 87.617.374,38 | -46,5 | -75.991.842,07 | -50,0 | -87.730.735,38 |
| 2018 1 | 175.348.109,76 | -48,2 | -162.946.006,91 | -43,5 | -135.028.688,50 |
| 2017 12 | 310.376.798,26 | -15,8 | -58.024.840,19 | -9,5 | -32.433.339,54 |
| 2017 11 | 342.810.137,80 | 98,8 | 170.393.383,70 | 2,1 | 7.076.049,12 |
| 2017 10 | 335.734.088,68 | 54,3 | 118.078.946,38 | -6,3 | -22.577.483,30 |
| 2017 9 | 358.311.571,98 | 14,7 | 45.942.040,76 | 105,5 | 183.928.447,93 |
| 2017 8 | 174.383.124,05 | 261,9 | 126.194.556,98 | 4,6 | 7.702.645,50 |
| 2017 7 | 166.680.478,55 | -75,4 | -510.493.234,66 | -52,9 | -187.403.859,24 |
| 2017 6 | 354.084.337,79 | 14,1 | 43.610.046,37 | 113,0 | 187.819.022,95 |
| 2017 5 | 166.265.314,84 | -12,8 | -24.402.531,57 | -4,3 | -7.500.563,81 |
| 2017 4 | 173.765.878,65 | 35,9 | 45.880.539,65 | -59,2 | -252.593.277,56 |