| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 178.257.131,11 | 10,7 | 17.277.755,51 | -22,3 | -51.097.158,60 |
| 2018 4 | 229.354.289,71 | 35,3 | 59.862.405,07 | -48,7 | -217.610.128,03 |
| 2018 3 | 446.964.417,74 | 5,8 | 24.576.996,51 | 431,7 | 362.895.267,94 |
| 2018 2 | 84.069.149,80 | -47,5 | -75.912.795,91 | -51,2 | -88.329.670,29 |
| 2018 1 | 172.398.820,09 | -47,9 | -158.431.160,10 | -43,9 | -134.771.100,78 |
| 2017 12 | 307.169.920,87 | -15,5 | -56.496.319,13 | -9,1 | -30.875.207,43 |
| 2017 11 | 338.045.128,30 | 100,7 | 169.627.032,30 | 4,0 | 13.114.910,58 |
| 2017 10 | 324.930.217,72 | 52,8 | 112.338.297,72 | -7,4 | -26.008.935,54 |
| 2017 9 | 350.939.153,26 | 14,3 | 43.939.121,26 | 107,6 | 181.917.963,29 |
| 2017 8 | 169.021.189,97 | 287,2 | 125.373.977,97 | 3,9 | 6.406.537,17 |
| 2017 7 | 162.614.652,80 | -72,2 | -421.757.443,20 | -53,2 | -185.039.174,68 |
| 2017 6 | 347.653.827,48 | 14,6 | 44.290.755,48 | 116,0 | 186.674.451,88 |
| 2017 5 | 160.979.375,60 | -12,5 | -23.042.848,40 | -5,0 | -8.512.509,04 |
| 2017 4 | 169.491.884,64 | 38,8 | 47.417.820,64 | -59,9 | -252.895.536,59 |