| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 414.372.572,16 | 21,7 | 73.908.033,71 | 45,3 | 129.273.466,25 |
| 2018 4 | 285.099.105,91 | 49,0 | 93.773.803,07 | 2,8 | 7.783.957,92 |
| 2018 3 | 277.315.147,99 | -9,8 | -30.254.157,41 | 10,7 | 26.836.760,26 |
| 2018 2 | 250.478.387,73 | -23,1 | -75.150.984,67 | -2,2 | -5.692.761,50 |
| 2018 1 | 256.171.149,23 | 9,1 | 21.458.834,78 | 65,9 | 101.736.733,53 |
| 2017 12 | 154.434.415,70 | 41,7 | 45.446.447,68 | -43,4 | -118.282.309,83 |
| 2017 11 | 272.716.725,53 | -3,9 | -10.915.504,98 | 6,9 | 17.638.787,60 |
| 2017 10 | 255.077.937,93 | 1,3 | 3.276.607,47 | 1,5 | 3.753.999,82 |
| 2017 9 | 251.323.938,11 | -9,1 | -25.241.990,45 | 105,7 | 129.113.018,76 |
| 2017 8 | 122.210.919,35 | 44,3 | 37.490.363,83 | -63,4 | -211.847.591,37 |
| 2017 7 | 334.058.510,72 | 10,2 | 30.789.550,97 | -7,4 | -26.568.346,41 |
| 2017 6 | 360.626.857,13 | 21,2 | 63.017.594,40 | 5,9 | 20.162.318,68 |
| 2017 5 | 340.464.538,45 | 24,6 | 67.101.568,90 | 78,0 | 149.139.235,61 |
| 2017 4 | 191.325.302,84 | -30,3 | -83.066.907,50 | -37,8 | -116.244.002,56 |