| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 229.618.618,51 | -6,2 | -15.130.517,75 | -13,8 | -36.649.139,39 |
| 2018 5 | 266.267.757,90 | 8,5 | 20.881.223,28 | 16,2 | 37.176.974,76 |
| 2018 4 | 229.090.783,14 | -4,3 | -10.175.704,95 | 21,3 | 40.240.229,51 |
| 2018 3 | 188.850.553,63 | -5,5 | -11.011.007,12 | -16,2 | -36.535.521,14 |
| 2018 2 | 225.386.074,77 | 33,7 | 56.800.776,65 | 12,6 | 25.252.891,14 |
| 2018 1 | 200.133.183,63 | -13,9 | -32.168.584,29 | 1,9 | 3.682.274,74 |
| 2017 12 | 196.450.908,89 | -25,6 | -67.478.003,64 | -8,3 | -17.871.606,51 |
| 2017 11 | 214.322.515,40 | 28,8 | 47.950.103,81 | -0,4 | -951.279,13 |
| 2017 10 | 215.273.794,53 | 25,7 | 44.058.972,96 | 14,1 | 26.610.000,84 |
| 2017 9 | 188.663.793,69 | 19,8 | 31.207.957,97 | -17,7 | -40.536.753,42 |
| 2017 8 | 229.200.547,11 | 21,7 | 40.878.957,01 | 2,1 | 4.654.279,27 |
| 2017 7 | 224.546.267,84 | 17,2 | 32.984.512,19 | -8,3 | -20.202.868,42 |
| 2017 6 | 244.749.136,26 | 19,4 | 39.778.266,18 | -0,3 | -637.398,36 |
| 2017 5 | 245.386.534,62 | 64,7 | 96.403.584,18 | 2,6 | 6.120.046,53 |