| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 208.477.330,52 | 2,8 | 5.706.425,47 | 25,8 | 42.780.845,33 |
| 2018 4 | 165.696.485,19 | 128,4 | 93.161.397,65 | -25,2 | -55.688.064,17 |
| 2018 3 | 221.384.549,36 | -30,5 | -97.040.182,57 | 19,4 | 35.964.823,16 |
| 2018 2 | 185.419.726,20 | 26,2 | 38.434.776,89 | 11,2 | 18.676.114,74 |
| 2018 1 | 166.743.611,46 | 81,0 | 74.621.040,67 | 113,6 | 88.696.045,72 |
| 2017 12 | 78.047.565,74 | -56,3 | -100.622.374,58 | -54,7 | -94.410.462,01 |
| 2017 11 | 172.458.027,75 | -51,6 | -183.759.923,54 | -32,3 | -82.346.378,77 |
| 2017 10 | 254.804.406,52 | 1,9 | 4.846.355,14 | -11,3 | -32.533.999,32 |
| 2017 9 | 287.338.405,84 | -15,8 | -53.768.177,43 | 1.101,3 | 263.418.925,39 |
| 2017 8 | 23.919.480,45 | -75,5 | -73.640.957,01 | -89,4 | -202.642.765,38 |
| 2017 7 | 226.562.245,83 | -29,8 | -96.036.992,18 | 18,8 | 35.841.755,64 |
| 2017 6 | 190.720.490,19 | -54,4 | -227.240.577,27 | -5,9 | -12.050.414,86 |
| 2017 5 | 202.770.905,05 | -30,1 | -87.456.054,89 | 179,6 | 130.235.817,51 |
| 2017 4 | 72.535.087,54 | -84,2 | -386.246.923,39 | -77,2 | -245.889.644,39 |